| Executed | 31.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 404621010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ON FILM PRODUCION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Kapiten Dinamo VAK 113 dt.06.10.20 prev 06.10.20 UK 31368/1 dt.20.10.20 akt mar 31368/2 dt.20.10.20sit 04.12.20 PV 04.12.20 fat.71557055 dt.04.12.20 |