| Executed | 09.01.2020 |
|---|---|
| Registered | 27.12.2019 |
| Invoice | 16210120152019 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1012015 ,Arkivi qendror Filmit,shpenzime dieta listpagesa dt 10.12.2019 shkrese nr 6232/1 dt 25.10.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.01.2020 | Arkivi Qendror i Filmit (3535) | Klajdi Ogreni (L51413026T) | 8,100 |