| Executed | 26.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 112 2642001 2014 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 280,000 |
| Amount | 280,000 lekë |
| Invoice description | PAGESE PER SHKELQIMI 07 NGA KOMUNA GRESHICE MALLAKASTER |