| Executed | 10.01.2014 |
|---|---|
| Registered | 10.01.2014 |
| Invoice | 110160952014 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Unspecified 285,772 |
| Amount | 285,772 lekë |
| Invoice description | Rezervat Shtetit (1016095) Lik.Pagat Muaj Dhjetor 2013 List.Pagesa Nr.Pun.9 |