| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 12310120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 37,800 lekë |
| Invoice description | teatri kombetar,pagese e aktor i brendshem, proj amadeus, u pagese 130/1 date 06.03.2013, vendim bordi drejt artistik 130 dt 27.02.2012, liste pagese 07.06.2013 |