| Executed | 10.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 2625870012014 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Unspecified 72,198 |
| Amount | 72,198 lekë |
| Invoice description | KOMUNA STRAVAJ,PAGA PER PUNTOR ME KONTRATE PER MUAJIN JANAR 2014,ME XHIRIM. |