| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 4510120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR Pagese e pjesshme, per regjizorin tek projekti "Udhetim i gjate drejt nates" U.P 160, dt 25.3.14, L.Pages dt 25.3.14, kontrat 157, dt 24.3.14 |