| Executed | 04.10.2017 |
|---|---|
| Registered | 03.10.2017 |
| Invoice | 7110120152017 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per pune sezonale 50,504 |
| Amount | 50,504 lekë |
| Invoice description | 1012015 Arkivi Filmit pagashtator 2017, listpages, punonjes me kont VKM 7 dt 11.1.17 listpag |