| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 15224150012015 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | MUSTAFAJ/F |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,880 |
| Amount | 119,880 lekë |
| Invoice description | K Frakull Fier 2415001 likujdim fature |