| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 9024150012014 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | TONIN LAMÇAJ |
| Branch | Fier |
| Category | Sherbime te tjera 102,000 |
| Amount | 102,000 lekë |
| Invoice description | K Frakull Fier te prapambetura likujdim fature |