| Executed | 08.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 71/26420012013 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | — |
| Amount | 186,028 lekë |
| Invoice description | PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER |