| Executed | 27.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 15610120152024 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | Anna Shkreli |
| Branch | Tirane |
| Category | Te tjera transferime korrente 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012015 A.Q.Sh.F 2024 - pagese per redaktim, botim libri, urdh nr 46 dt 16.12.2024, up nr 43 dt 05.12.2024, pv st trg nr 153/3 dt 6.12.2024, pvmd nr 156/5 dt 11.12.2024, fta nr 94 dt 11.12.2024, fh nr 13 dt 11.12.2024 |