| Executed | 28.04.2016 |
|---|---|
| Registered | 28.04.2016 |
| Invoice | 3110120152016 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | ULYSSES ENTERPRISES |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 76,600 |
| Amount | 76,600 lekë |
| Invoice description | 1012015 Arkivi Filmit posta prill 2016 ur nr 25.03.2016 ft nr 1075/33217875-1052/33217852 |