| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 16810120152023 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | Erald Nallbani |
| Branch | Tirane |
| Category | Te tjera transferime korrente 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Arkivi Qendror i Filmit 1012015- 604 sherbim ndricimi per eventin e filmit Mesonjetorja, program 151/1 dt 24.10.2023, fature nr.8/2023 dt 30.10.2023, urdher nr.57 dt 20.11.2023 |