| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 10625870012014 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Ndihme ekonomike 341,700 |
| Amount | 341,700 lekë |
| Invoice description | KOMUNA STRAVAJ,PAGESE NDIHME EKONOMIKE PER MUAJIN PRILL 2014,ME CEK NR 00369360,DATE 21.05.2014. |