| Executed | 30.08.2012 |
|---|---|
| Registered | 28.08.2012 |
| Invoice | 17221460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 360,000 lekë |
| Invoice description | TEATRI 2146014 PAGESE PROJEKTI VERE E PORTOKALLE |