| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 3826380012012 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | LUFTAR ZEQAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 210,000 lekë |
| Invoice description | PAGESE PER LUFTAR ZEQAJ NGA KOMUNA FRATAR MALLAKASTER |