| Executed | 14.01.2014 |
|---|---|
| Registered | 14.01.2014 |
| Invoice | 521460142014 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Unspecified 75,390 |
| Amount | 75,390 Albanian lekë |
| Invoice description | PAGES E DREJT AUTORI TEATRI 2146001 MIRO GAVRAN RAIFFEISEN Bank Austria d.d.Zagreb Pertinjska, 10000 Zagreb Croatia 500 euro x 143.6 IBAN: HR1024840083190010360 SWIFT:RZBHHR2X |