| Executed | 08.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 2110120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 13,658 lekë |
| Invoice description | teatri kombetar, fature pagese blerje profilesh, up 18 dt 26.01.13,pv 4 dt 29.01.13, ft 951 dt 29.01.13,fh 14 dt 29.01.13 |