| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 2310120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 454,144 |
| Amount | 454,144 lekë |
| Invoice description | 1012015 - AQSHF 2025 - shpenz honorare, botim monografie, kerkese nr 22 dt 20.01.2025, urdh nr 7 dt 21.02.2025, lsitepagese, tatim mbajtu ne burim |