| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 106/25870012015 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | JORGO SULA |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 28,000 |
| Amount | 28,000 lekë |
| Invoice description | KOMUNA STRAVAJ,LIK.FAT.NR.15 DT:12.06.2015 PJESË KËMBIMI LAND ROVER |