| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 8925930012015 |
| Institution | Komuna Sterbleve (0821) 2593001 |
| Beneficiary | F. STUDEN |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 261,600 |
| Amount | 261,600 lekë |
| Invoice description | KOMUNA STEBLEVE,LIK.FAT.NR.10 DT:30.06.2015 BLERJE MATERIALE |