| Executed | 16.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 10610120152021 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | SKY NET LOGISTIC |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 18,435 |
| Amount | 18,435 lekë |
| Invoice description | 1012015,AQSHF, Likujd pagese sherbim ekspres fat nr 105/2021 dt 09.07.2021 urdh prok nr 5 dt 18.06.2021 pverbal nr 5 dt 18.06.2021 |