| Executed | 07.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 1326420012012 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | — |
| Amount | 220,171 lekë |
| Invoice description | PAGESE PER PAGA APARATI KOMUNA GRESHICE MALLAKASTER |