| Executed | 07.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 13024150012014 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | ERMIRA JAHIQI(LULAJ) |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 366,000 |
| Amount | 366,000 lekë |
| Invoice description | K Frakull Fier 2415001 likujdim fature |