| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 9410120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | teatri kombetar,1012022, materi endra e nje nate vere, up 40 dt 29.04.13, pv dekle elektr pv 3 dt 03.05.13, pv 4 dt 08.05.13,ft 11 dt 08.05.13, fh 22 dt 08.05.13, |