| Executed | 26.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 446380012013 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | LUFTAR ZEQAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 390,000 lekë |
| Invoice description | PAGESE PER LUFTAR ZEQAJ NGA KOMUNA FRATAR MALLAKASTER |