| Executed | 21.10.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 19025870012013 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | ALB - SIGURACION |
| Branch | Librazhd |
| Category | — |
| Amount | 16,440 lekë |
| Invoice description | KOM.STRAVAJ LB,KARTON JESHIL PER AUTOMJETIN LANDROVER AA 624 AO |