| Executed | 16.01.2015 |
|---|---|
| Registered | 15.01.2015 |
| Invoice | 1324150012015 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Sherbime te tjera 90,800 |
| Amount | 90,800 lekë |
| Invoice description | K Frakull Fier pagesa sherbime Çlirime Hamataj |