| Executed | 07.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 4310120902014 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 181,800 |
| Amount | 181,800 lekë |
| Invoice description | 1012090, TEATRI KOMEDISE,pagese shperblim per projekt me kontrate, cilesi artistike, UPg 483/1 dt 3.3.14, Kont 444-445 dt 7.1.14 |