| Executed | 02.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 12/10160952012 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | — |
| Amount | 299,624 lekë |
| Invoice description | Pagat Shkurt 2012 Rezervat Shtetit (1016095) |