| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 6310120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime te tjera 3,220 |
| Amount | 3,220 Albanian lekë |
| Invoice description | 1012022, TEATRI KOMBETAR pagese blerje lulesh per ditl e Margarita Xhepa, UP 10 dt 2.4.14,PV 4 dt 2.4.14, Ft 19 dt 2.4.14,PV 189 prot 2.4.14,Uprok 3/1 dt 21.2.14 Ft S 523574, 523575 dt 21.2.14 |