| Executed | 02.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 4510260382013 |
| Institution | Drejtoria e Pyjeve Tropoje (1836) 1026038 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | — |
| Amount | 1,127,794 lekë |
| Invoice description | D.Sherbimit Pyjor Tropoje, paga muajt qershor 2013 sipas liste pageses dhe permbledhses qershor 2013 |