| Executed | 21.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 1425870012014 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | Unspecified 9,537 |
| Amount | 9,537 lekë |
| Invoice description | KOM.STRAVAJ LB,TATIM PAGAT E KESHILLTAREVE MUAJIT DHJETOR 2013 |