| Executed | 01.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 48/10160952012 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | — |
| Amount | 291,827 lekë |
| Invoice description | Rezervat Shtetit (1016095) Pagat Muaj Korrik 2012 List.Pag.Nr.9 |