| Executed | 04.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 8210260382013 |
| Institution | Drejtoria e Pyjeve Tropoje (1836) 1026038 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | — |
| Amount | 1,103,050 lekë |
| Invoice description | D.Sherbimit Pyjor Tropoje, paga muajt tetor 2013, sipas permbledhses dhe listepageses tetor 2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.11.2013 | Drejtoria e Pyjeve Tropoje (1836) | ARDAEL | 15,000 |