| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 77/26380012012 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | ERDIT LEKA |
| Branch | Mallakaster |
| Category | — |
| Amount | 398,200 lekë |
| Invoice description | PAGESE PER ERDIT LEKA NGA KOMUNA FRATAR MALLAKASTER |