| Executed | 16.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 7925870012014 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Shpenzime per qiramarrje ambjentesh 27,000 |
| Amount | 27,000 lekë |
| Invoice description | KOM.STRAVAJ LB,QERA AMBIENTESH MARS 2013-MARS 2014 |