| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 8025930012014 |
| Institution | Komuna Sterbleve (0821) 2593001 |
| Beneficiary | QANI HASA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | KOM.STEBLEVE LB,LIK.FATURE NR.141 DATE 06.05.2014 FESAT E STEBLEVES |