| Executed | 27.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 2025870012014 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Unspecified 3,100,400 |
| Amount | 3,100,400 lekë |
| Invoice description | KOM.STRAVAJ LB,PAFTESI JANAR 2014 |