| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 12610120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 378,000 lekë |
| Invoice description | teatri kombetar,pagese trupes endrra e nje nate vere, rregjisor/skenograf/kostumogr, up 260 dt 07.06.2013, kontrate 22 dt 18.01.2013, kontr 22/1 dt 18.1.13, liste pagese 07.06.2013 |