| Executed | 28.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 7610120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 4,250 |
| Amount | 4,250 Albanian lekë |
| Invoice description | 1012015 - AQSHF 2025 - pagese honorare, vkm nr 656 dt 31.10.2018, urdher nr 33 dt 22.05.2025, liste pagese, mbajtur tatim ne burim |