| Executed | 06.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 315821010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ORA FILM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,350,000 |
| Amount | 1,350,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Kult Fest Nderkomb film tatim ne burim Vkak 58 dt 05.06.20 uk 25219 dt 27.07.20 fat 70350897 dt 21.09.20 sit 21.09.2020 pv 21.09.2020 |