| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 5525870012015 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Shpenzime per qiramarrje ambjentesh 15,900 |
| Amount | 15,900 lekë |
| Invoice description | KOMUNA STRAVAJ,QERA AMBIETESH 15 SHTATOR 2014-15 MARS 2015 |