| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 145 2638001 2014 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | ALTIN RRAPUSHAJ |
| Branch | Mallakaster |
| Category | Sherbime te tjera 4,600 |
| Amount | 4,600 lekë |
| Invoice description | PAGESE PER ALTIN RRAPUSHAJ NGA KOMUNA FRATAR |