| Executed | 03.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 3610120152014 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 148,557 |
| Amount | 148,557 lekë |
| Invoice description | 1012015, ARKIVI FILMIT, PAGAT qershor 2014 punonjes me kontrate vkm 103 dt.26.02.2014 |