| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 7225870012015 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 459,697 |
| Amount | 459,697 lekë |
| Invoice description | KOMUNA STRAVAJ,PAGA E MUAJIT PRILL 2015 |