| Executed | 03.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 24325870012013 |
| 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 NENTOR 2013 |