| Executed | 06.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 26024220012014 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | SARK |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 73,680 |
| Amount | 73,680 lekë |
| Invoice description | K/Strum Fier 2422001 likujdim fature |