| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 8326420012015 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | ZYRA PERMBARIMORE FIER |
| Branch | Mallakaster |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 100,000 |
| Amount | 100,000 lekë |
| Invoice description | PAGESE PER ZYREN PERMBARIMORE FIER NGA KOMUNA GRESHICE MALLAKASTER |