| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 12326380012015 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | "ERI" |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 242,820 |
| Amount | 242,820 lekë |
| Invoice description | PAGESE PER ERI NGA KOMUNA FRATAR MALLAKASTER |