| Executed | 15.08.2016 |
|---|---|
| Registered | 12.08.2016 |
| Invoice | 5510120152016 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 11,500 |
| Amount | 11,500 lekë |
| Invoice description | 1012015 Arkivi Filmit shpenzime int kont.4530 dt.11.03.25016 ft.201683837 dt.29.07.2016 |