| Executed | 24.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 7624150012015 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 100,800 |
| Amount | 100,800 lekë |
| Invoice description | K Frakull Fier 2415001 pagesa dieta Çlirime Hamataj |