| Executed | 07.08.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 15525870012013 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 38,423 lekë |
| Invoice description | KOMUNA STRAVAJ,PAGA BAZE GJ.CIVILE PER MUAJIN KORRIK 2013 |