| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 16924150012015 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | LORENC VOLI |
| Branch | Fier |
| Category | Sherbime te tjera 119,760 |
| Amount | 119,760 lekë |
| Invoice description | K Frakull Fier 2415001 likujdim fature |