| Executed | 02.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 93/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | — |
| Amount | 698,460 lekë |
| Invoice description | Bordi Kullimit (1005075) Muaj Qershor 2012 Nr.Pun.21 |