| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 19226950012014 |
| Institution | Komuna Frasher (1128) 2695001 |
| Beneficiary | ADRIAN KRISTANI |
| Branch | Permet |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,000 |
| Amount | 10,000 lekë |
| Invoice description | MATERIALE K.FRASHER |