| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 13324150012015 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | SABAUDIN SALIAJ |
| Branch | Fier |
| Category | Sherbime te tjera 66,000 |
| Amount | 66,000 lekë |
| Invoice description | K Frakull Fier 2415001 likujdim fature |