| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 26025870012013 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | SHQIPONJA - 06 SHPK |
| Branch | Librazhd |
| Category | — |
| Amount | 8,358,829 lekë |
| Invoice description | KOM.STRAVAJ LB,SIT.PERFUNDIMTAR NDERTIM UJESJELLESI LIRAS STRANIK |