| Executed | 03.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 2710260382013 |
| Institution | Drejtoria e Pyjeve Tropoje (1836) 1026038 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | — |
| Amount | 1,112,464 lekë |
| Invoice description | D.SH.Pyjor Tropoje paga prill 2013 |