| Executed | 15.11.2013 |
|---|---|
| Registered | 05.11.2013 |
| Invoice | 21425870012013 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 90,882 lekë |
| Invoice description | KOMUNA STRAVAJ LB,PAGAT E KESHILLTAREVE MUAJIT TETOR 2013 |