| Executed | 03.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 31910120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 3,349,799 lekë |
| Invoice description | TEATRI KOMBETAR paga beze e shtesa, nentor 2012, numri punonjesve plan 64, fakt 64 |