| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 26525870012013 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Librazhd |
| Category | — |
| Amount | 4,794,245 lekë |
| Invoice description | KOM.STRAVAJ LB,LIK.SIT.PERFUNDIMTAR SISTEMIM ASFALTIM NDRIÇIM RRUGA E MESIT DHE GABINES FSHATI STRANIK |