| Executed | 23.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 14310120152018 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 67,840 |
| Amount | 67,840 Albanian lekë |
| Invoice description | 1012015 Arkiv Qend Filmit 2018 urdhersherbimi dt 19.11.2018,bordero dt 19.11.2018 , aprovim ministri nr 8564/1 dt 19.11.2018 |