| Executed | 19.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 130 2638001 2014 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | "ERI" |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 261,352 |
| Amount | 261,352 lekë |
| Invoice description | PAGESE PER ERI SHPK NGA KOMUNA FRATAR |