| Executed | 01.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 29510120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 3,466,741 lekë |
| Invoice description | TEATRI KOMBETAR pagat tetor, numri punjon plan 64 fakt 64 |