| Executed | 27.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 5421460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 26,550 lekë |
| Invoice description | TEATRI 2146014 PAGESE ARTISTIKE KON DT 23.01.2012 |