| Executed | 29.07.2021 |
|---|---|
| Registered | 28.07.2021 |
| Invoice | 7910120152021 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | SKY NET LOGISTIC |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 14,782 |
| Amount | 14,782 lekë |
| Invoice description | 1012015,AQSHF, Likujd trasport fat nr 2/2021 dt 18.05.2021 urdh prok nr 4 dt 18.05.2021 pverbal nr 4 dt 18.05.2021 |