| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 2510120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 16,650 lekë |
| Invoice description | teatri kombetar, pagese materiale elktrike dhe bilance , up 9 dt 03.01.13, ft 30 dt 03.01.13, fh 1 dt 03.01.13, up 21 dt 29.01.13, pv 4 dt 31.01.13 |