| Executed | 22.10.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 19010120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 219,105 lekë |
| Invoice description | teatri kombetar,pagese pjese henri,pagese pjeseshme cilesi art up 185 dt 08.4.13, kontr 8.4 dt 11.01.2012, 252 dt 8/2 '8/15 8/10..liste pagese 16.09.2013 |