| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 6524220012015 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,999 |
| Amount | 119,999 lekë |
| Invoice description | K/Strum Fier 2422001 likujdim fature |