| Executed | 02.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 10410160952013 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | — |
| Amount | 316,031 lekë |
| Invoice description | Rezervat Shtetir (1016095) Lik. Pagat muaj nentor 2013 list.pages nr.pun.9 |