| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 120 2638001 2014 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | ALTIN RRAPUSHAJ |
| Branch | Mallakaster |
| Category | Elektricitet 4,600 |
| Amount | 4,600 lekë |
| Invoice description | PAGESE PER ALTIN RRAPUSHAJ NGA KOMUNA FRATAR |