| Executed | 10.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 21 2638001 2014 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | LUFTAR ZEQAJ |
| Branch | Mallakaster |
| Category | Unspecified 200,000 |
| Amount | 200,000 lekë |
| Invoice description | PAGESE PER LUFTAR ZEQAJ FAT. .DHJETOR 2013 PER KOMUNEN FRATAR |