| Executed | 08.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 8626420012012 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | — |
| Amount | 85,305 lekë |
| Invoice description | PAGESE PER PAGA KOMUNA GRESHICE MALLAKASTER |