| Executed | 07.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 11725870012013 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 836,000 lekë |
| Invoice description | INVALIDE PRILL-MAJ 2013,KOMUNA STRAVAJ 2013 |