| Executed | 22.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 15226380012013 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | ERI / MALLAKASTER |
| Branch | Mallakaster |
| Category | — |
| Amount | 529,480 lekë |
| Invoice description | PAGESE PER ERI SHPK NGA KOMUNA FRATAR MALLAKASTER |