| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 25725870012013 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 80,784 lekë |
| Invoice description | KOM.STRAVAJ LB,PAGA E KESHILLTAREVE MUAJI TETOR 2013 |