| Executed | 05.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 15710050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | — |
| Amount | 734,588 Albanian lekë |
| Invoice description | Bordi Kullimit (1005075) Lik Pagat Muaj Tetor 2012 List.Pagesa Nr.Pun.21 |