| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 4 2642001 2014 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Unspecified 24,664 |
| Amount | 24,664 lekë |
| Invoice description | PAGESE PER PAGA 2013 PER KOMUNEN GRESHICE MALLAKASTER |