| Executed | 04.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 30/110260382012 |
| Institution | Drejtoria e Pyjeve Tropoje (1836) 1026038 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | — |
| Amount | 1,139,052 lekë |
| Invoice description | D.Sh.Pyjor Tropoje, paga te muajt prill 2012 |