| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 26825870012013 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 795,000 lekë |
| Invoice description | KOM.STRAVAJ LB,ND.EKONOMIKE SHTATOR-TETOR-NENTOR 2013 |