| Executed | 10.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 225870012012 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 38,202 lekë |
| Invoice description | PAGA E MUAJIT DHJETOR 2012,KOMUNA STRAVAJ 2013 |