| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 4710050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Udhetim i brendshem 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Shpenz. udhetimi muaji Mars.Liste - Pagese Nr. I Pers. 2 Shkr.MBZHRU Nr.2130/1 Dt.19.03.2015. |