| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 27325870012014 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | TOMORRICA SHPK |
| Branch | Librazhd |
| Category | Sherbim per ngrohje 466,788 |
| Amount | 466,788 lekë |
| Invoice description | KOM.STRAVAJ LB,LIK.FAT.NR.29 DATË 15.12.2014 BLERJE DRU ZJARRI |