| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 1810260382014 |
| Institution | Drejtoria e Pyjeve Tropoje (1836) 1026038 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 21,402 |
| Amount | 21,402 lekë |
| Invoice description | Sherbimi Pyjor Tropoje page diference e muajit janar2014 |