| Executed | 21.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 2926380012013 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | ERI / MALLAKASTER |
| Branch | Mallakaster |
| Category | — |
| Amount | 1,003,300 lekë |
| Invoice description | PAGESE PER ERI NGA KOMUNA FRATAR MALLAKASTER |