| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 7626950012015 |
| Institution | Komuna Frasher (1128) 2695001 |
| Beneficiary | NIKOLLA QIRICI |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 42,100 |
| Amount | 42,100 lekë |
| Invoice description | SHERBIME K.FRASHER |