| Executed | 08.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 16110120152018 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | UNISON AGENCY |
| Branch | Tirane |
| Category | Te tjera transferime korrente 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1012015 Arkiv Qend Filmit 2018 sherbim fat nr 23 dt 14.12.2018 seri 52991173 up nr 40 dt 14.12.2018 |