| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 8825870012013 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 347,829 lekë |
| Invoice description | KOMUNA STRAVAJ,LIKUJDIM PAGA APARATI PER MUAJIN PRILL 2013 |