| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 6226380012015 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 67,705 |
| Amount | 67,705 lekë |
| Invoice description | PAGESE PER LEDJAN SHABANAJ NGA KOMUNA FRATAR MALLAKASTER |