| Executed | 13.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 18325870012012 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 81,198 lekë |
| Invoice description | K.STRAVAJ LIK PAGA PUNT ME KONTRATE TETOR 2012 |