| Executed | 24.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 19925870012013 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | — |
| Amount | 8,022 lekë |
| Invoice description | KOM.STRAVAJ LB,TATIM PAGAT E PUNONJESVE ME KONTRATE MUAJIT SHTATOR 2013 |