| Executed | 03.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 13025870012014 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 41,406 |
| Amount | 41,406 Albanian lekë |
| Invoice description | KOM.STRAVAJ LB,PAGAT E MUAJIT QERSHOR 2014 |