| Executed | 13.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 29910120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 90,000 lekë |
| Invoice description | TEATRI KOMBETAR pagese projekti, up 369 dt 23.07.12, vendim 345 dt 05.07.12, preventiv mtkrs, 313, 13.06.12 |