| Executed | 30.08.2018 |
|---|---|
| Registered | 29.08.2018 |
| Invoice | 9210120152018 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | EURO Partners |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1012015 Arkiv Qend Filmit 2018 shp akomod u.prok 19 dt 13.8.18 proc ver 19 dt 13.8.18 fat 52 dt 16.8.18 ser 66357452 |