| Executed | 30.03.2012 |
|---|---|
| Registered | 14.03.2012 |
| Invoice | 4326420012012 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | — |
| Amount | 161,750 lekë |
| Invoice description | PAGESE PER KESHILLIN NGA KOMUNA GRESHICE MALLAKASTER |