| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 7/10171162012 |
| Institution | Reparti Ushtarak Nr.1501 Mat (0625) X-1247 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | — |
| Amount | 490,083 lekë |
| Invoice description | Kompesim Ushqimor Shkurt 2012 Rep/1501(1017116) |