| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 5510260382013 |
| Institution | Drejtoria e Pyjeve Tropoje (1836) 1026038 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | — |
| Amount | 53,475 lekë |
| Invoice description | D.Sherbimit Pyjor Tropoje, dieta muajt korrik 2013 sipas permbledhses korrik 2013 |