| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 4724150012014 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | LORENC VOLI |
| Branch | Fier |
| Category | Sherbime te tjera 52,500 |
| Amount | 52,500 lekë |
| Invoice description | K frakull fier 2415001 Likujdim fature |