| Executed | 20.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 10124150012015 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Sherbime te tjera 138,600 |
| Amount | 138,600 lekë |
| Invoice description | K Frakull Fier 2415001 pagesa keshilltare Çlirime Hamataj |