| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 13110120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 20,050 lekë |
| Invoice description | teatri kombetar,pagese blerje materiale dekor proj edipi mbret, up 5 dt 02.01.2013, pv 4 dt 06.01.2013, fature 10 dt 06.01.2013, fh 7 dt 06.01.2013 |