| Executed | 28.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 22510120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 262,800 lekë |
| Invoice description | teatri kombetar,pagese trupe endrra e nje nate vere, , cilesi artistike, up 363 dt 18.10.2013, kontrate 139/5,139/4,139/1/,139... dt 11.03.2013, kontr 22/2 dt 18.01.2013, liste pagese dt 18.10.13 |