| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 10525870012014 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Pagese paaftesie 1,584,300 |
| Amount | 1,584,300 lekë |
| Invoice description | KOMUNA STRAVAJ,PAGESE PAAFTESIE PER MUAJIN MAJ 2014,ME CEK NR 00369360 DATE 21.05.2014. |