| Executed | 20.01.2015 |
|---|---|
| Registered | 20.01.2015 |
| Invoice | 226420012015 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 207,586 |
| Amount | 207,586 lekë |
| Invoice description | PAGESE PER PAGA DHJETOR 2014 PER KOMUNEN GRESHICE MALLAKASTER |