| Executed | 17.10.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 17825870012013 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 72,198 lekë |
| Invoice description | PAGA E PUNONJESVE ME KONTRATE MUAJIT GUSHT 2013,KOMUNA STRAVAJ LB 2013 |