| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 104 26380012015 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | CAUSHI(J97511807W) |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 677,804 |
| Amount | 677,804 lekë |
| Invoice description | PAGESE PER CAUSHI SHPK NGA KOMUNA FRATAR MALLAKASTER |