| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 5424220012014 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Fier |
| Category | Kancelari 87,570 |
| Amount | 87,570 lekë |
| Invoice description | K/Strum 24222001 kancelari prill 2014 |