| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 14910120152022 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente jashte shtetit 225,690 |
| Amount | 225,690 lekë |
| Invoice description | Arkivi Qendror i Filmit 1012015, likujd pagese shpenzime per projekt sezoni i filmave klasik kontr nr 374/4 dt 08.10.2021 kontr nr 374/2 dt 27.08.2021 invoice nr 1127 dt 28.06.2022 kurs 117 euro |