| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 12925870012012 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | BARDHO G |
| Branch | Librazhd |
| Category | — |
| Amount | 99,600 lekë |
| Invoice description | UDHETIM TURISTIK STRAVAJ-SARANDE PER SHKOLLEN E MESME "A.ELEZI",KOMUNA STRAVAJ 2013 |