| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 17410120152023 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 800 |
| Amount | 800 lekë |
| Invoice description | Arkivi Qendror i Filmit 1012015- 602 shpenzime postare sipas fatures nr 929971/2023 dt 07.11.2023 |