| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 6126380012015 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Sherbime te pastrimit dhe gjelberimit 88,000 |
| Amount | 88,000 lekë |
| Invoice description | PAGESE PER LEDJAN SHABANAJ NGA KOMUNA FRATAR MALLAKASTER |