| Executed | 08.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 19110120152016 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 123,852 |
| Amount | 123,852 lekë |
| Invoice description | 1012001 1012015 Arkivi Filmit paga punonjes me kontrate 2 |