| Executed | 08.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 2210120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 8,810 lekë |
| Invoice description | teatri kombetar, fature pagese blerje boje toner printer up 17 dt 26.01.13, pv 3 dt 27.01.13, pv 4 dt 28.01.13, ft 16 dt 28.01.13, fh 13 dt 28.01.13 |