| Executed | 19.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 12010120152018 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | TRANS DUNCKA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 27,354 |
| Amount | 27,354 lekë |
| Invoice description | 1012015 Arkiv Qend Filmit 2018 sherb trans urdh prok 21 dt 16.9.18 p.ver 21 dt 16.9.18 fat 21 dt 21.9.18 ser 65929721 |