| Executed | 06.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 13610120152019 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | AMARA TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1012015,Arkivi qendror Filmit,shpenzime blerje bileta fat nr 401 dt 04.09.2019 seri 80370402 urdh prok nr 17 dt 04.09.2019 Pverbal nr 17 dt 04.09.2019 |