| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 4310120152015 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 99,528 |
| Amount | 99,528 lekë |
| Invoice description | 1012015 ARKIVI FILMIT Shpenzime postare ft.3395 dt.26.08.2012 urdher titullari 3/B dt.22.08.2012 kont.80/3 dt.08.08.12 shkrese Min.1848/1 dt.10.02.15 |