| Executed | 18.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 2426380012013 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | TEFTA MUKAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 89,295 lekë |
| Invoice description | PAGESE PER TEFTA MUKAJ PER KOMUNEN FRATAR MALLAKASTER |