| Executed | 11.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 9910120152015 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 6,742 |
| Amount | 6,742 lekë |
| Invoice description | 1012015 ARKIVI FILMIT shpenzime tel kont.11/b dt.02.03.15 ft.19801669 dt.30.11.15 |