| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 30610120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 19,910 lekë |
| Invoice description | TEATRI KOMBETAR pagese blerje materiale, henri vi, up 357 dt 30.04.12, pv 4 dt 02.05.12 ft 441 dt 02.05.12, fh 31 dt 02.05.12 |