| Executed | 24.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 19125870012013 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | EDISERVIS |
| Branch | Librazhd |
| Category | — |
| Amount | 333,480 lekë |
| Invoice description | KOMUNA STRAVAJ,LIKUJDIM PJESE KEMBIMI SIPAS FATURAVE 48/49 DATE 04.09.2013 |