| Executed | 15.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 7910120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 464,400 lekë |
| Invoice description | teatri kombetar,1012022 proj edipi mbret, up 195 dt 10.04.2013, kontr 17/2 dt 14.01.13, kontr 17/1-17/9, liste pagese 11.04.13 |