| Executed | 15.11.2013 |
|---|---|
| Registered | 05.11.2013 |
| Invoice | 22025870012013 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RESTAURIM GURRA-KACA |
| Branch | Librazhd |
| Category | — |
| Amount | 315,044 lekë |
| Invoice description | KOMUNA STRAVAJ LB,LIK.DIFERENCE E MBETUR NGA RIK.RRUGA KRYESORE STRAVAJ |