| Executed | 01.08.2013 |
|---|---|
| Registered | 01.08.2013 |
| Invoice | 16110120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 3,361,609 lekë |
| Invoice description | teatri kombetar,pagat korrik 2013 , liste pagese numri plan 64, fakt 63 |