| Executed | 09.03.2018 |
|---|---|
| Registered | 08.03.2018 |
| Invoice | 3110120152018 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | SOKOL RACA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1012015 Arkiv Qend Filmit 2018 sherb trans urdh prok 5 dt 23.2.18 p.ver 5 dt 23.2.18 fat 182 dt 23.2.18 ser 13833332 |