| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 10910120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 3,349,660 lekë |
| Invoice description | teatri kombetar,pagat maj 2013 , liste pagese numri plan 64, fakt 64 |