| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 9225870012014 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Udhetim i brendshem 37,500 |
| Amount | 37,500 lekë |
| Invoice description | KOM.STRAVAJ LB,DIETA |