| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 2625870012013 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | — |
| Amount | 8,022 lekë |
| Invoice description | TATIM PAGA E PUNONJESVE ME KONTRATE JANAR 2013,KOMUNA STRAVAJ 2013 |