| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 4924220012015 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | ALVORA |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 216,000 |
| Amount | 216,000 lekë |
| Invoice description | K/Strum Fier 2422001 likujdim fature |