| Executed | 12.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 8510120152021 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | SKY NET LOGISTIC |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 25,225 |
| Amount | 25,225 lekë |
| Invoice description | 1012015,AQSHF, Likujd pagese trasport fat nr 05/2021 dt 22.06.2021 urdh nr 5 dt 18.06.2021 |