| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 39 2642001 2014 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 202,630 |
| Amount | 202,630 lekë |
| Invoice description | PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER |