| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 1210260352014 |
| Institution | Drejtoria e Pyjeve Mat (0625) 1026035 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Unspecified 1,011,648 |
| Amount | 1,011,648 lekë |
| Invoice description | Drejt. e Sherb. Pyjor Mat (1026035) Lik. Page muaji Shkurt.Liste - Pagese Nr. I Punonjesve 29. |