| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 4526420012015 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 105,232 |
| Amount | 105,232 lekë |
| Invoice description | PAGESE PER PAGA PRILL PER KOMUNEN GRESHICE MALLAKASTER |