| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 7324150012015 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | ERMIRA JAHIQI(LULAJ) |
| Branch | Fier |
| Category | Sherbime te tjera 98,160 |
| Amount | 98,160 lekë |
| Invoice description | K Frakull Fier 2415001 likujdim fature |