| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 10526380012015 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | B-93 |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 91,156 |
| Amount | 91,156 lekë |
| Invoice description | PAGESE PER B-93 NGA KOMUNA FRATAR MALLAKASTER |