| Executed | 19.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 8625870012013 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | SHQIPONJA - 06 SHPK |
| Branch | Librazhd |
| Category | — |
| Amount | 18,251,303 lekë |
| Invoice description | SIT.PJESOR NR.2 NDERTIM UJESJELLESI LIRAS-STRANIK,KOMUNA STRAVAJ 2013 |