| Executed | 08.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 13110120152018 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Te tjera transferime korrente 69,900 |
| Amount | 69,900 lekë |
| Invoice description | 1012015 Arkiv Qend Filmit 2018 sherb printim publik, vend bordi drej 268/1 9.10.18 u.prok 26 20.10.18 p.ver 26 20.10.18 fat 1993 1.11.18 ser 64478107 f.hyr 12 dt 1.11.18 |