| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 17110120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 20,050 lekë |
| Invoice description | 604 T.KOMBETAR Sherbime te ndryshme Prill 2012 me fat 680 dt 23.04.2012 |