| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 10110120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 9,850 lekë |
| Invoice description | teatri kombetar,1012022, blerje kuzh, up 44 dt 10.05.2013, form 5 dt 13.05.2013, fature 28 dt 13.05.2013, fh 23 dt 13.05.2013 |