| Executed | 14.01.2015 |
|---|---|
| Registered | 14.01.2015 |
| Invoice | 125870012015 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 298,518 |
| Amount | 298,518 lekë |
| Invoice description | KOMUNA STRAVAJ LB,PAGAT E APARATIT MUAJI DHJETOR 2014 |