| Executed | 06.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 5628200012014 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 133,200 |
| Amount | 133,200 lekë |
| Invoice description | Komuna Tropoje paga aparati permbledhse bordoroje maj 2013 |