| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 15524150012015 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | MUSTAFAJ/F |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 119,760 |
| Amount | 119,760 lekë |
| Invoice description | K Frakull Fier 2415001 likujdim fature |