| Executed | 19.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 2410120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Unspecified 9,110 |
| Amount | 9,110 Albanian lekë |
| Invoice description | 1012022, TEATRI KOMBETAR PAGESE CEK, KURORE VARRIMI S.SALLAKU, marteriale,bilance, pv 12.02.2014, f4 dt 12.02.14, ft 12 dt 12.02.14, f.4 dt 14.02.14ft 5 dt 12.02.14, fh 1 dt 12.02.14 |