| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 10325870012015 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | BARDHO G |
| Branch | Librazhd |
| Category | Udhetim i brendshem 99,015 |
| Amount | 99,015 lekë |
| Invoice description | KOMUNA STRAVAJ,LIK.FAT.NR:270 DT:13.05.2015 UDHËTIM TURISTIK STRAVAJ-SARANDË PËR SHKOLLËN E MESME "A.ELEZI" |