| Executed | 06.11.2023 |
|---|---|
| Registered | 03.11.2023 |
| Invoice | 15410120152023 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 30,557 |
| Amount | 30,557 lekë |
| Invoice description | Arkivi Qendror i Filmit 1012015- 602 dieta jashte vendit, kerkese nr.184 dt 21.9.2023, miratim MK nr.184/3 dt 05.10.2023, urdher nr.184/10 dt 01.11.2023, listpagese dt 01.11.2023 |