| Executed | 23.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 4910120152020 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | SKY NET LOGISTIC |
| Branch | Tirane |
| Category | Te tjera transferime korrente 19,140 |
| Amount | 19,140 lekë |
| Invoice description | 1012015 Arkivi Filmit,pagesa zhdoganime fat nr 11707 nr serial 218833492 dt 11.06.2020 miratim bordi dt 08.05.2020 |