| Executed | 13.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 4310120152018 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime telefonike 3,443 |
| Amount | 3,443 lekë |
| Invoice description | 1012015 Arkiv Qend Filmit 2018 pages cel vkm 591 dt 10.7.2013 fat 003049 dt 1.3.18 |