| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 8526380012015 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | "ERI" |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 99,180 |
| Amount | 99,180 lekë |
| Invoice description | PAGESE PER ERI FAT.NR.205 DT,13.05.2015 NGA KOMUNA FRATAR MALLAKASTER |