| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 27/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | — |
| Amount | 384,103 lekë |
| Invoice description | Ekzekutim Vend.Gjyqes.Nr.521/29.12.2010 Flamur Keci Bordi Kullimit (1005075) |