| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 32524220012014 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | SADIKU SH.P.K. |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 42,000 |
| Amount | 42,000 lekë |
| Invoice description | K/Strum Fier 2422001 mirembajtje |