| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 35 2642001 2014 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Unspecified 96,587 |
| Amount | 96,587 lekë |
| Invoice description | PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER |