| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 4610120152014 |
| 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 Gusht 2014 VKm 103 dt.26.02.2014 |