| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 15710120152018 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | EMPIRE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1012015 Arkiv Qend Filmit 2018 sherbim qera salle fatnr.220 dt.11.12.2018 uprok nr.35 dt 11.12.2018 vbordi nr.321/2 dt.27.11.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.12.2018 | Arkivi Qendror i Filmit (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 81,207 |