| Executed | 20.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 7524150012015 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | ERMIRA JAHIQI(LULAJ) |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - orendi zyre 117,600 |
| Amount | 117,600 lekë |
| Invoice description | K Frakull Fier 2415001 likujdim fature |