| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 16810120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 35,100 lekë |
| Invoice description | teatri kombetar,pagese recitalisteve janar- qershor up 293 dt 16.07.2013, kontr indiv 533/1 dt 31.12.12, liste pagese 16.07.2013 |