| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 1426380012012 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | ISMAIL MYFTARAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 45,000 lekë |
| Invoice description | PAGESE PERISMAIL MYFTARAJ NGA KOMUNA FRATAR MALLAKASTER |