| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 23810120222019 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Pagesa per sherbime mjeksore dhe dentare 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1012022 Teatri Kombetare,pagese shperblim ,listpagese dt 21.10.2019 urdher nr 747 dt 21.10.2019 |