| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 35810120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,145,250 lekë |
| Invoice description | TEATRI KOMBETAR pagese e trupes i qemali up 509 dt 05.12.12, up511 dt 05.12.12, kontr 452/2/7/6/8/1 dt 10.11.12 |