| Executed | 17.10.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 10426380012013 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | LUFTAR ZEQAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 199,200 lekë |
| Invoice description | PAGESE PER LUFTAR ZEQAJ PER KOMUNEN FRATAR MALLAKASTER |