| Executed | 05.08.2013 |
|---|---|
| Registered | 01.08.2013 |
| Invoice | 5610260382013 |
| Institution | Drejtoria e Pyjeve Tropoje (1836) 1026038 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | — |
| Amount | 1,135,751 lekë |
| Invoice description | D.Sherbimit Pyjor Tropoje, paga muajt korrik 2013, sipas permbledhses dhe listepageses korrik 2013 |