| Executed | 09.01.2014 |
|---|---|
| Registered | 08.01.2014 |
| Invoice | 110120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Unspecified 3,219,631 |
| Amount | 3,219,631 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR PAGAT DHJETOR 2013, NUMRI PLAN 64, FAKT 61 |