| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 181 2638001 2014 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | "ERI" |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 182,000 |
| Amount | 182,000 lekë |
| Invoice description | PAGESE PER ERI NGA KOMUNA FRATAR |