| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 6626420012015 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 188,050 |
| Amount | 188,050 lekë |
| Invoice description | PAGESE PER PAGA MAJ PER KOMUNEN GRESHICE MALLAKASTER |