| Executed | 07.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 1310120152018 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1012015 Arkiv Qend Filmit 2018 pages cel urdh titullari 24.10.17 fat 03023 dt 31.12.17 |