| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 7110120152018 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | TRANS DUNCKA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 13,627 |
| Amount | 13,627 lekë |
| Invoice description | 1012015 Arkiv Qend Filmit 2018 shp qeramarje trans u.prok 17 dt 21.6.18 p.ver 17 dt 21.6.18 fat 81 dt 21.6.18 ser 61564781 |