| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 3226420012015 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Paga me kontrate per kohe te kufizuar 26,640 |
| Amount | 26,640 lekë |
| Invoice description | PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER |