| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 16910120152023 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Arkivi Qendror i Filmit 1012015- 604 kompozim buqete me lule per eventin e filmit Mesonjetorja, program 151/1 dt 24.10.2023, fature nr.1211/2023 dt 27.10.2023, urdher nr.57 dt 20.11.2023 |