| Executed | 17.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 2110120902014 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 1012090 TEATRI KUJTIM SPAHIVOGLI sHPERBLIM PER PROJEKT U Pagese 830 dt 16.02.2015 pv dt 16.02.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.02.2014 | Teatri Kombetar i Komedise (3535) | DHIMITER VASI (K81310021J) | 42,000 |