| Executed | 14.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 1710120152014 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Transferime korrente per institucionet jo-fitimprurese te huaja 191,646 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 191,646 lekë |
| Invoice description | 1012015 , ARKIVI FILMIT, valute 1 euro = 143.4 leke, ud 20 dt 18.02.14, ft 19525/26 dt 15.01.14, pagese abonimi FIAF |