| Executed | 04.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 31/10100252012 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | — |
| Amount | 184,199 lekë |
| Invoice description | Thesari (1010025) Pagat Muaj Maj 2012 List.Pagesa Nr.Punj.4 |