| Executed | 28.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 3310120152019 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | Redi Panariti |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 32,140 |
| Amount | 32,140 lekë |
| Invoice description | 1012015,Arkivi qendror ,pagese pritje,urdher nr 48/2 fat nr 42 dt 25.02.2019 seri 58437042 |