| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 12010120152017 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | ULYSSES ENTERPRISES |
| Branch | Tirane |
| Category | Te tjera transferime korrente 24,503 |
| Amount | 24,503 lekë |
| Invoice description | 1012015 Arkivi Filmit shp postimi urdh prok 17 dt 18.12.17 p.ver 17 dt 18.12.17 fat 223644488 dt 19.12.17 |