| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 7224150012015 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | ZYRA PERMBARIMORE FIER |
| Branch | Fier |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 79,000 |
| Amount | 79,000 lekë |
| Invoice description | K Frakull Fier 2415001vendim gjyqesor per Ramadan Ramushaj |