| Executed | 16.01.2015 |
|---|---|
| Registered | 15.01.2015 |
| Invoice | 1524150012015 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 900,900 |
| Amount | 900,900 lekë |
| Invoice description | K Frakull Fier pagesa keshilltare,kryetare fshatrash Mars-Korrik 2014 Çlirime Hamataj |