| Executed | 19.08.2016 |
|---|---|
| Registered | 19.08.2016 |
| Invoice | 5810120152016 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | ULYSSES ENTERPRISES |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 24,552 |
| Amount | 24,552 lekë |
| Invoice description | 1012015 Arkivi Filmit shpenzime postimi Up 25.06.2016 pcv 25.06.16 ft.1732 dt.27.06.16 serial 3745182 mandat zhdoganimi |