| Executed | 03.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 24025870012013 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 104,940 lekë |
| Invoice description | KOM.STRAVAJ LB,PAGAT E KESHILLTAREVE MUAJIT NENTOR 2013 |