| Executed | 20.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 6710120152020 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | SKY NET LOGISTIC |
| Branch | Tirane |
| Category | Te tjera transferime korrente 15,543 |
| Amount | 15,543 lekë |
| Invoice description | 1012015 Arkivi Filmit,pagese zhdoganimi magazinimi fat nr 12332 dt 06.07.2020 serial 2118834116 miratim bord dt 08.05.2020 |