| Executed | 04.12.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 345121010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ORA FILM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim per tatimin ne burim per projk kulr Fes nder te Drejt e njeiru Shk 40635 dt 18.11.20 |