| Executed | 13.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 29810120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 15,100 lekë |
| Invoice description | TEATRI KOMBETAR BLERJE MATERIALE DEKOR, UP 73 DT 03.06.12, FT 28 DT 04.06.12, fh 42 dt 07.06.12, ft 20 dt 02.06.12, fh 39 dt 02.06.12, up 70 dt 01.06.12 |