| Executed | 09.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 16725870012012 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | SIMON KARRIQI |
| Branch | Librazhd |
| Category | — |
| Amount | 390,000 lekë |
| Invoice description | K.STRAVAJ LIK FATURE LYERJE TE SHKOLLAVE NENTEVJECARE |