| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 20825870012012 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 72,198 lekë |
| Invoice description | K.STRAVAJ LIK PAGA PUNT.ME KONTRATE .NENTOR 2012 |