| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 36710120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 14,050 lekë |
| Invoice description | TEATRI KOMBETAR paeges e materiale dekori ismail qemali, up 88 dt 29.10.12, ft 57 dt 29.10.12, pv 4 dt 29.10.12, fh 51 dt 29.10.12 |