| Executed | 01.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 8010100362012 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | — |
| Amount | 212,597 lekë |
| Invoice description | Thesari Tropoje paga muaji korrik 2012 |