| Executed | 01.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 6110120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 3,385,313 lekë |
| Invoice description | teatri kombetar,pagat mars , liste pagese numri plan 64, fakt 63, urdher 52 dt 01.02.2013 |