| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 5225930012014 |
| Institution | Komuna Sterbleve (0821) 2593001 |
| Beneficiary | TRINITY TRADE COMPANY |
| Branch | Librazhd |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 238,800 |
| Amount | 238,800 lekë |
| Invoice description | KOM.STEBLEVE LB,MATERIALE |