| Executed | 03.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 7410260382013 |
| Institution | Drejtoria e Pyjeve Tropoje (1836) 1026038 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | — |
| Amount | 1,288,261 lekë |
| Invoice description | D.Sherbimit Pyjor Tropoje, paga muajt shtator 2013, sipas permbledhses dhe listepageses shtator 2013 |