| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 9125870012013 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | — |
| Amount | 19,800 lekë |
| Invoice description | TATIM KESHILLTARESH PRILL 2013,KOMUNA STRAVAJ 2013 |