| Executed | 21.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 1925870012014 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | AGRON SULO |
| Branch | Librazhd |
| Category | Unspecified 103,000 |
| Amount | 103,000 lekë |
| Invoice description | KOM.STRAVAJ LB,BLERJE TUB(KORROGATE)FI 500 |