| Executed | 24.10.2013 |
|---|---|
| Registered | 26.09.2013 |
| Invoice | 20810120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 3,650 lekë |
| Invoice description | teatri kombetar,pagese sherbime, proj endrra e nje nate vere up 51 dt 09.09.13, verte elktronik pv 4 dt 20.09.13, ft 34 dt 20.09.13, pv 3 dt 16.09.13, fh 27 dt 20.09.13 |