| Executed | 18.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 2526380012013 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 159,450 lekë |
| Invoice description | PAGESE PER ERMIRA LULAJ NGA KOMUNA FRATAR MALLAKASTER |