| Executed | 21.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 30810120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 19,850 lekë |
| Invoice description | TEATRI KOMBETAR pagese blerje materiale, henri vi, up42 dt 16.04.12, pv 4 dt 16.04.12, ft 41 dt 16.04.12, fh 18 dt 16.04.12. |