| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 7124150012014 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | SABAUDIN SALIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 9,900 |
| Amount | 9,900 lekë |
| Invoice description | SHERBIME PER KOMUNEN FRAKULL |