| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 18224150012015 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Sherbime te tjera 720,720 |
| Amount | 720,720 lekë |
| Invoice description | K Frakull Fier 2415001 pagesa keshilltare ,kryepleq Gusht-Dhjetor 2014 Çlirime Hamataj |