| Executed | 04.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 610050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | — |
| Amount | 681,846 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik. Pagat Muaj Janar 2013 List.Pagesa Nr.Pun.21 |