| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 18026950012014 |
| Institution | Komuna Frasher (1128) 2695001 |
| Beneficiary | ARBEN MUSTAFAJ |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 56,800 |
| Amount | 56,800 lekë |
| Invoice description | SHERBIME URA SOROPULL K.FRASHER |