| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 31310120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 208,350 lekë |
| Invoice description | TEATRI KOMBETAR pagese trupen pjesemarese,up 490 dt 15.11.2012, kontr 8/1/2/3/4 dt 11.02.12, pv 09.10.12 |