| Executed | 09.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 64.21460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 23,400 lekë |
| Invoice description | TEATRI 2146014 PAGESE ARTISTIKE KON 07042012 |