| Executed | 25.09.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 19225870012013 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 1,298,400 lekë |
| Invoice description | KOMUNA STRAVAJ,PAGESE PAAFTESIE PER MUAJIN SHTATOR 2013,SIPAS CEKUT NR 00336119 DATE 24.09.2013 |