| Executed | 22.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 21025870012013 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 999,000 lekë |
| Invoice description | KOMUNA STRAVAJ LB,ND.EKONOMIKE QERSHOR-KORRIK-GUSHT 2013 |