| Executed | 24.10.2013 |
|---|---|
| Registered | 08.10.2013 |
| Invoice | 22110120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 32,108 lekë |
| Invoice description | teatri kombetar,pagese dieta, konferenca prato-piza-itali, dt 25-28/10.2012, ftese 17.09.2012, up 345 dt 07.10.2013, shkrese MTKRS 7703/1 dt 22.10.2012,shkrese TK 460 dt 17.10.2012, kursi valutes 26.10.2012 |