| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 8724150012014 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | Kontribute per sigurime shoqerore 2,179 |
| Amount | 2,179 lekë |
| Invoice description | Komuna Frakull 2415001 Sigurime |