| Executed | 14.01.2014 |
|---|---|
| Registered | 14.01.2014 |
| Invoice | 126420012014 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Unspecified 553,080 |
| Amount | 553,080 lekë |
| Invoice description | PAGESE PER PAGA TETOR NENTOR DHJETOR 2013 PER KOMUNEN GRESHICE MALLAKASTER |