| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 13525870012013 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 72,198 lekë |
| Invoice description | PAGAT E PUNONJESVE ME KONTRATE MUAJIT QERSHOR 2013,KOMUNA STRAVAJ 2013 |