| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 9325870012015 |
| 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 67,337 |
| Amount | 67,337 lekë |
| Invoice description | KOMUNA STRAVAJ,PAGAT E PUNËTORË ME KONTRATË MAJ 2015 |