| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 1832420012013 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | NOVRUS GOXHAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 27,300 lekë |
| Invoice description | PAGESE PER NOVRUZ GOXHAJ PER KOMUNEN GRESHICE MALLAKASTER |