| Executed | 05.11.2013 |
|---|---|
| Registered | 05.11.2013 |
| Invoice | 21225870012013 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 422,537 lekë |
| Invoice description | KOMUNA STRAVAJ LB,PAGAT E MUAJIT TETOR 2013 |