| Executed | 02.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 18/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | — |
| Amount | 688,722 lekë |
| Invoice description | Pagat Shkurt 2012 Bordi Kullimit Diber (1005075) |