| Executed | 18.11.2013 |
|---|---|
| Registered | 15.11.2013 |
| Invoice | 23525870012013 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | ERGI |
| Branch | Librazhd |
| Category | — |
| Amount | 7,380,348 lekë |
| Invoice description | KOMUNA STRAVAJ LB,SIT.NR.1 PYLLESZIM ME DRU FRUTORE ARRE LAJTHI |