| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 15724150012015 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Sherbime te tjera 83,200 |
| Amount | 83,200 lekë |
| Invoice description | K Frakull Fier 2415001 pagesa Çlirime Hamataj |