| Executed | 08.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 28410120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 19,790 lekë |
| Invoice description | TEATRI KOMBETAR RIPARIME, UP 79 DT 17.08.12, PV 4 DT 18.08.12, FT 7 DT 12.09.12, FT 1 DT 12.07.12, FT 42 DT 18.09.12, UP 81 DT 11.09.12, PV 4 .4.5. DT 12.09.12 UP 80 DT 12.07.12 |