| Executed | 06.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 1110120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 3,393,522 lekë |
| Invoice description | teatri kombetar,pagat janar , liste pagese numri plan 64, fakt 64 |