| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 7626380012013 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | LUFTAR ZEQAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 75,000 lekë |
| Invoice description | PAGESE PER LUFTAR ZEQAJ NGA KOMUNA FRATAR MALLAKASTER |