| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 200 2638001 2014 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | ADIDAS - ONE |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 285,600 |
| Amount | 285,600 lekë |
| Invoice description | PAGESE PER ADIDAS-ONE NGA KOMUNA FRATAR |