| Executed | 04.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 5610120152015 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 585,792 |
| Amount | 585,792 lekë |
| Invoice description | 1012015 ARKIVI FILMIT PAGE BORDERO korrik 2015 PL 10F 10 |