| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 71/10260352012 |
| Institution | Drejtoria e Pyjeve Mat (0625) 1026035 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | — |
| Amount | 1,049,899 lekë |
| Invoice description | Policia Pyjore (1026035) Pagat Muaj Korrik 2012 List.Pagesa Nr.Pun.35 |