| Executed | 21.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 8110120152016 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Elektricitet 11,500 |
| Amount | 11,500 lekë |
| Invoice description | 1012015 pag interneti kontvazhdim 4530 dt11.03.16 ft.201671920 dt.30.09.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.12.2016 | Arkivi Qendror i Filmit (3535) | RAIFFEISEN BANK SH.A | 584,757 |