| Executed | 09.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 17825870012014 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | Shpenzime per qiramarrje ambjentesh 600 |
| Amount | 600 lekë |
| Invoice description | KOM.STRAVAJ LB,TATIM QERA AMBJENTESH PRILL-MAJ 2014 |