| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 7824150012014 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | AGIM LULAJ |
| Branch | Fier |
| Category | Sherbime te tjera 212,750 |
| Amount | 212,750 lekë |
| Invoice description | Komuna Frakull 2415001 Detyrime te prapambetura |