| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 26225870012013 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | LANDI - 07 |
| Branch | Librazhd |
| Category | — |
| Amount | 398,280 Albanian lekë |
| Invoice description | KOM.STRAVAJ LB,LYERJE MERIMETIME TE SHKOLLAVE |