| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 13424220012015 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | LILJANA STAVRI |
| Branch | Fier |
| Category | Sherbime te tjera 16,000 |
| Amount | 16,000 lekë |
| Invoice description | K/Strum Fier 2422001 lkujdim fature |