| Executed | 04.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 4310130872012 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | — |
| Amount | 5,677,546 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, paga te muajt mars 2012 |