| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 6810120152016 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | ULYSSES ENTERPRISES |
| Branch | Tirane |
| Category | Te tjera transferime korrente 10,493 |
| Amount | 10,493 lekë |
| Invoice description | 1012015 Arkivi Filmit shpenzime postimi UP 03.10.2016 pcv 03.10.2016 ft.2829 dt.05.10.2016 serial 37451929 fature doganore 20595 dt.05.10.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.10.2016 | Arkivi Qendror i Filmit (3535) | RAIFFEISEN BANK SH.A | 189,420 |