| Executed | 20.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 58/25870012015 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | SIMON KARRIQI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 98,333 |
| Amount | 98,333 lekë |
| Invoice description | KOMUNA STRAVAJ,LIK.FAT.17 DT:07.04.2015 NDËRTIM URE TIP BELI FSHATI STRAVAJ |