| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 5124150012014 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Fier |
| Category | Shtesa page te tjera 42,297 |
| Amount | 42,297 lekë |
| Invoice description | K FRAKULL FIER 2415001 TAKSA VJETORE V.2013 V2014 |