| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 4710120152018 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 153,900 |
| Amount | 153,900 lekë |
| Invoice description | 1012015 Arkiv Qend Filmit 2018 shp udhet urdh sherb 103/3 dt 20.4.18 urdh sherb 115/2 20.4.18 form aprov mk 2250/1 dt 10.4.18 form aprov 2413/1 dt 19.4.18 |