| Executed | 27.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 9026380012012 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | TEFTA MUKAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 84,180 lekë |
| Invoice description | PAGESE PER TEFTA MUKAJ NGA KOMUNA FRATAR MALLAKASTER |