| Executed | 30.11.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 30910120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 18,050 lekë |
| Invoice description | TEATRI KOMBETAR pagese blerje materiale, henri vi, up51 dt 25.04.12, pv 4 dt 27.04.12, ft 45 dt 27.04.12, fh 25 dt 27.04.12. |