| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 7210120152018 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | EURO Partners |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 37,800 |
| Amount | 37,800 lekë |
| Invoice description | 1012015 Arkiv Qend Filmit 2018 bl bilete ushet jasht ,u.prok 18 dt 13.6.18 proc ver 18 dt 13.6.18 fat 65 dt 13.6.18 ser 63696665 aprov min 4081/2 dt 27.6.18 |