| Executed | 19.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 15010120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,506 lekë |
| Invoice description | teatri kombetar,pagese pjesem hanri vi, up 185 dt 08.04.13, kontr 8/8 dt 11.01.12, liste pagese 03.07.13 |