| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 5826950012015 |
| Institution | Komuna Frasher (1128) 2695001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,636 |
| Amount | 8,636 lekë |
| Invoice description | SHERBIME K.FRASHER |