| Executed | 15.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 20/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | — |
| Amount | 17,100 lekë |
| Invoice description | Pagat Shkurt 2012 Albert Beco Bordi Kullimit Diber (1005075) |