| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 18210120152023 |
| 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 | Arkivi Qendror i Filmit 1012015- pagese per redaktim,faqosje, botim libri , vendim bordi 204/3 dt 10.11.2023, UP 62 dt 31.11.2023, pv 215/3 dt 04.12.2023, fature nr.107 dt 13.12.2023,FH nr.9 dt 13.12.2023,pvmd 215/5 dt 13.12.2023 |