| Executed | 09.11.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 15226420012012 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | — |
| Amount | 85,305 lekë |
| Invoice description | PAGESE PER PAGA NGA KOMUNA GRESHICE MALLAKASTER |