| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 152 2638001 2014 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | "ERI" |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 130,858 |
| Amount | 130,858 lekë |
| Invoice description | 2638001 PAGESE NGA KOMUNA FRATAR PER ERI |