| Executed | 06.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 22025870012014 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7,922 |
| Amount | 7,922 lekë |
| Invoice description | KOM.STRAVAJ LB,TATIM SHERBIME NGA JASHTE (PUNETORE) ME KONTRATE MUAJIT TETOR 2014 |