| Executed | 22.10.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 18910120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 215,235 lekë |
| Invoice description | teatri kombetar,pagese pjese henri, , pagese pjeseshme cilesi art up 145 dt 18.03.13, vendim bordi 345 dt 15.07.12, 130 dt 27.02.12 liste pagese 16.09.2013 |