| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 5910120152014 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Sherbime te tjera 48,933 |
| Amount | 48,933 lekë |
| Invoice description | 1012015, ARKIVI FILMIT, Paguar jurist i jashtem urdher titullari 1 dt.25.03.14 kont.sherbimi25.03.14 mbajtur tatim 10% bordero 03.11.14 |