| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 10524150012015 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | LORENC VOLI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 419,400 |
| Amount | 419,400 lekë |
| Invoice description | K Frakull Fier 2415001 likujdim fature |