| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 22125870012014 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | LEONORA PACILI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 400,000 |
| Amount | 400,000 lekë |
| Invoice description | KOM.STRAVAJ LB,LIK.FAT.NR.11 DATE 11.08.2014 MBIKQYERJE PUNIMESH SISTEMIM ASFALTIM RRUGA E MESIT DHE GODINES FSHATI STRAVAJ |