| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 15626420012012 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | MYNAVER MUHAMETAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 24,518 lekë |
| Invoice description | PAGESE PER MYNAVER MUHAMETAJ NGA KOMUNA GRESHICE MALLAKASTER |