| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 11126380012012 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 192,492 lekë |
| Invoice description | PAGESE PER ERMIRA JAHIQI LULAJ NGA KOMUNA FRATAR MALLAKASTER |