| Executed | 06.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 4725870012014 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | Unspecified 8,022 |
| Amount | 8,022 lekë |
| Invoice description | KOM.STRAVAJ LB,TATIM PAGAT PUNONJES ME KONTRATE MUAJIT SHKURT 2014 |