| Executed | 06.07.2015 |
|---|---|
| Registered | 04.07.2015 |
| Invoice | 11725870012015 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 43,073 |
| Amount | 43,073 lekë |
| Invoice description | KOMUNA STRAVAJ,LIK.5% GARANCI PUNIMESH SISTEMIM ASFALTIM RRUGA E MESIT DHE GODINËS FSHATI STRANIK |