| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 17410120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 54,000 lekë |
| Invoice description | teatri kombetar,pagese turpes pjesm e cilesi endra e nje nate vere, up 260 dt 07.06.2013, kontr 139 dt 11.03.2013. liste pagese 30.07.2013 |