| Executed | 24.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 14 2642001 2014 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Unspecified 1,630,800 |
| Amount | 1,630,800 lekë |
| Invoice description | PAGESE PER PAAFTESI PER KOMUNEN GRESHICE MALLAKASTER |