| Executed | 19.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 14010120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 92,235 lekë |
| Invoice description | teatri kombetar,pagese dieta prishtine edipi mbret, shrese miratim kalend levizjeve 2121/1 dt 17.06.013, vendim 169 dt 27.03.13, upag 176 dt 02.04.13 liste pagese 25.06.13 |