| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 1510260382014 |
| Institution | Drejtoria e Pyjeve Tropoje (1836) 1026038 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Unspecified 937,142 |
| Amount | 937,142 lekë |
| Invoice description | Sherbimi Pyjor Tropoje paga shkurt permbldhse bordoroje shkurt 2014 |