| Executed | 17.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 33110120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 20,043 lekë |
| Invoice description | TEATRI KOMBETAR up 58 dt 25.10.12, pv 4 dt 27.10.12, ft 43 dt 27.10.12, fjh 49 dt 27.12.12 |