| Executed | 13.04.2016 |
|---|---|
| Registered | 12.04.2016 |
| Invoice | 2110120152016 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | ARISA LEKGJONAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 42,185 |
| Amount | 42,185 lekë |
| Invoice description | 1012001 1012015 Arkivi Filmit shpenzime akomodimi urdher Min nr 1439/1 date 17.03.2016 fat nr 22 date 25.03.2016 sr 001249 |