| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 3010120902014 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 63,220 |
| Amount | 63,220 lekë |
| Invoice description | 1012090, TEATRI KOMEDISE,pagese shperblim projekt kontr , cilesi up 487 dt 03.03.14, kontr 408/1 402/2 04.10/04.09.13 |