| Executed | 04.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 63101002502012 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | — |
| Amount | 189,824 lekë |
| Invoice description | Thesari (1010025) Lik Pagat Muaj Nentor 2012 List.Pagesa Nr.Pun.4 |