| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 25225870012014 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | MONA |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 239,998 |
| Amount | 239,998 lekë |
| Invoice description | KOM.STRAVAJ LB,LIK.FAT.NR.11 DATË 01.12.2014 LYERJE DHE MERIMETIME SHKOLLASH |