| Executed | 17.10.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 15725870012013 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | — |
| Amount | 9,900 Albanian lekë |
| Invoice description | KOMUNA STRAVAJ,TATIM PER KESHILLTARET PER MUAJIN KORRIK 2013 |