| Executed | 05.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 10 2642001 2014 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Unspecified 148,250 |
| Amount | 148,250 lekë |
| Invoice description | PAGESE PER KESHILLIN PER KOMUNEN GRESHICE MALLAKASTER |