| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 42/110050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | — |
| Amount | 699,085 lekë |
| Invoice description | Bordi Kullimit (1005075) Pagat Mars 2012 |