| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 3910120152014 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 43,003 |
| Amount | 43,003 lekë |
| Invoice description | 1012015, ARKIVI FILMIT, PAGAT punonjes me kont.bordero 31.07.14 VKM nr.103 dt.26.02.14 |