| Executed | 26.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 6710120152018 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime telefonike 3,910 |
| Amount | 3,910 lekë |
| Invoice description | 1012015 Arkiv Qend Filmit 2018pages celulari vkm 591 dt 10.7.13 fat 00000227832712 dt 1.4.18 |