| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 51 2638001 2014 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | MANJOLA LLANAJ |
| Branch | Mallakaster |
| Category | Blerje dokumentacioni 6,750 |
| Amount | 6,750 lekë |
| Invoice description | PAGESE PER MANJOLA LLANAJ PER KOMUNEN FRATAR |