| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 14010120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 487,800 lekë |
| Invoice description | 604 T.KOMBETAR Cilesi Artistke Prill 2012 ME BORDERO |