| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 12210120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 18,900 lekë |
| Invoice description | teatri kombetar,pagese e pjeseshme proj amadeus, u pagese 130 date 06.03.2013, kontrate 211 date 05.07.2011, liste pagese 07.06.2013 |