| Executed | 02.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 19225870012014 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 403,648 |
| Amount | 403,648 lekë |
| Invoice description | KOM.STRAVAJ LB,PAGAT E SHTATOR 2014 |