| Executed | 05.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 52026420012012 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | — |
| Amount | 153,932 lekë |
| Invoice description | PAGESE PER PAGA KOMUNA GRESHICE MALLAKASTER |