| Executed | 08.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 3210120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 3,454,961 lekë |
| Invoice description | teatri kombetar,pagat shkurt , liste pagese numri plan 64, fakt 64 |