| Executed | 28.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 7910120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1012015 - AQSHF 2025 - shpenz rimbursim telefoni, VKM nr 673 dt 02.09.2020, listepagese |