| Executed | 02.10.2013 |
|---|---|
| Registered | 01.10.2013 |
| Invoice | 209 10120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 3,501,294 lekë |
| Invoice description | teatri kombetar,pagat shtator 2013 , liste pagese numri plan 64, fakt 64 |