| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 12610120152024 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1012015 A.Q.Sh.F 2024 - 606 rimbursim telefoni, tetor vkm nr 855 dt 4.11.2020, urdher nr 8 dt 20.02.23, listepagese |