| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 6810120152014 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1012015, ARKIVI FILMIT, Shpenzime udhetimi urdher titullari 2 dt.17.11.14 bordero 01.12.14 konfirmim ministri 23.01.14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.12.2014 | Arkivi Qendror i Filmit (3535) | RAIFFEISEN BANK SH.A | 1,444,000 |