| Executed | 01.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 5310260382012 |
| Institution | Drejtoria e Pyjeve Tropoje (1836) 1026038 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | — |
| Amount | 1,140,913 lekë |
| Invoice description | D.Sh.Pyjor Tropoje, paga te muajt korrik 2012 |