| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 5924150012014 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | LORENC VOLI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 123,500 |
| Amount | 123,500 lekë |
| Invoice description | TE PRAPAMBETURA SHERBIME KOMUNA FRAKULL |