| Executed | 06.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 13810120152019 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | T.T.A ALBA - LAM |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 24,500 |
| Amount | 24,500 lekë |
| Invoice description | 1012015,Arkivi qendror Filmit,shpenzime akomodimi fat nr 747 dt 07.10.2019 seri 81781048 urdh nr 19 dt 04.10.2019 |