| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 41/10100252012 |
| 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 Korrik List.Pages Nr.4 |