| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 1310260382014 |
| Institution | Drejtoria e Pyjeve Tropoje (1836) 1026038 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Unspecified 21,402 |
| Amount | 21,402 lekë |
| Invoice description | Sherbimi Pyjor Tropoje paga e kthyer me date 12.02.2014 |