| Executed | 25.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 10 10120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 11,050 lekë |
| Invoice description | teatri kombetar, fature pagese boje printeri, up 119 dt 20.12.12, pv 4 dt 21.03.12, pv 3 dt 21.12.12, ft 110969771 dt 21.11.12, fh 62 dt 21.11.12 |