| Executed | 10.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 16 2638001 2014 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Mallakaster |
| Category | Unspecified 112,740 |
| Amount | 112,740 lekë |
| Invoice description | PAGESE PER ERMIRA JAHIQI LULAJ FAT.DHJETOR 2013 PER KOMUNEN FRATAR |