| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 6010120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 430,470 lekë |
| Invoice description | teatri kombetar, pagese henri VI up 145 dt 18.03.13, vendim 345 dt 05.07.12, liste pagese 15.03.13 |