| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 10021460142013 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 474,300 lekë |
| Invoice description | TEATRI 2146014 PROJEKT EKSPOZITIVE NENTORI YNE |