| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 1110120152015 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 62,550 |
| Amount | 62,550 Albanian lekë |
| Invoice description | 1012015 ARKIVI FILMIT punonjes me kont. kont.6 dt.25.03.14 VKM 103 dt.26.02.14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.03.2015 | Arkivi Qendror i Filmit (3535) | RAIFFEISEN BANK SH.A | 434,000 |