| Executed | 18.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 24 2642001 2014 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Unspecified 688,000 |
| Amount | 688,000 lekë |
| Invoice description | PAGESE PER PAAFTESI PER KOMUNEN GRESHICE MALLAKASTER |