| Executed | 24.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 18426420012013 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | — |
| Amount | 965,950 lekë |
| Invoice description | PAGESE NGA KOMUNA GRESHICE PER PAAFTESINE NGA KOMUNAGRESHICE MALLAKASTER |