| Executed | 06.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 108/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | — |
| Amount | 701,079 lekë |
| Invoice description | Bordi Kullimit (1005075) Pagat Muaj Korrik 2012 List.Pages Nr.Pun 21 |