| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 12710120152024 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 4,250 |
| Amount | 4,250 lekë |
| Invoice description | 1012015 A.Q.Sh.F 2024 - 602 honorare mbledhje bordi, vkm nr 656 dt 31.10.2018, urdher nr 29 dt 10.10.24, listepagese |