| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 6225870012014 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 72,198 |
| Amount | 72,198 lekë |
| Invoice description | KOM.STRAVAJ LB,PAGAT E PUNONJESVE ME KONTRATE MUAJIT MARS 2014 |