| Executed | 05.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 15 2642001 2014 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Unspecified 193,028 |
| Amount | 193,028 lekë |
| Invoice description | PAGESE PER PAGA JANAR PER KOMUNEN GRESHICE MALLAKASTER |