| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 6210120152014 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | NISATEL |
| Branch | Tirane |
| Category | Sherbime telefonike 8,730 |
| Amount | 8,730 lekë |
| Invoice description | 1012015, ARKIVI FILMIT, sherbim interneti,up nr 1 dt 02.02.14 fto dt 02.02.14 njof fit dt 03.02.2014 kont nr 19 dt 07.02.2014 fat nr 1798 dt 30.06.2014 |