| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 7624150012014 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | ALLIDAGU |
| Branch | Fier |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | K Frakull Fier 2415001 likujdim fature |