| Executed | 17.01.2020 |
|---|---|
| Registered | 14.01.2020 |
| Invoice | 17410120152019 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | BUFE |
| Branch | Tirane |
| Category | Shpenzime per aktivitete sociale per personelin 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1012015,Arkivi qendror shpenz pritje fat nr 5 dt 04.10.2019 seri 82166555 up nr 18 dt 04.10.2019 |