| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 10926380012012 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | RRUFEJA |
| Branch | Mallakaster |
| Category | — |
| Amount | 2,373,516 lekë |
| Invoice description | PAGESE PER RRUFEJA SHPK NGA KOMUNA FRATAR MALLAKASTER |