| Executed | 18.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 26625870012013 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | LEONORA PACILI |
| Branch | Librazhd |
| Category | — |
| Amount | 462,000 lekë |
| Invoice description | KOM.STRAVAJ LB,MBIKQYRJE PUNIMESH NE OBJEKTIN NDERTIM UJESJELLESI LIRAS-STRANIK |