| Executed | 05.08.2013 |
|---|---|
| Registered | 04.08.2013 |
| Invoice | 6710260352013 |
| Institution | Drejtoria e Pyjeve Mat (0625) 1026035 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | — |
| Amount | 993,818 lekë |
| Invoice description | Drejtoria e Polic.Pyjore (1026035) Lik.Pagat Muaj Korrik 2013 List.Pagesa Nr.Pun.31 |