| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 98 2642001 2014 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | ZYRA PERMBARIMORE FIER |
| Branch | Mallakaster |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 20,000 |
| Amount | 20,000 lekë |
| Invoice description | PAGESE PER ZYREN PERMBARIMORE PER KOMUNEN GRESHICE MALLAKASTER |