| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 9925870012015 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Pagese paaftesie 1,460,950 |
| Amount | 1,460,950 lekë |
| Invoice description | KOMUNA STRAVAJ,PAAFTËSI DHE INVALIDË,KOMPENSIM ENERGJI ELEKTRIKE QERSHOR 2015 |