| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 3810160952013 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | — |
| Amount | 307,861 lekë |
| Invoice description | Rezervat Shtetit (1016095) Lik. Pagat Muaj maj 2013 List.Pagesa Nr.Pun.9 |