| Executed | 24.10.2013 |
|---|---|
| Registered | 26.09.2013 |
| Invoice | 20910120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 17,196 lekë |
| Invoice description | teatri kombetar,pagese dieta festiv nderkomb up 322 dt 23.04.13, shkresaMTKRS 187 dt 08.04.13, kalend nr 2121/1 dt 17.06.13, liste page se 25.09.13 |