| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 24725870012014 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 41,512 |
| Amount | 41,512 lekë |
| Invoice description | KOM.STRAVAJ LB,PAGAT E MUAJIT NËNTOR 2014 |