| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 710260382014 |
| Institution | Drejtoria e Pyjeve Tropoje (1836) 1026038 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Unspecified 1,121,898 |
| Amount | 1,121,898 lekë |
| Invoice description | D.SH.Pyjor Tropoje paga permbldhse pagash janar 2014 |