| Executed | 21.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 302521010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA FILM INSTITUTE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt artistiko-kulturor Creative mornings Tirana Shk.5995/3 27.07.18 VKAK 2 02.02.18 prev 02.02.18 UK 5995 09.02.18 fat.13770109 26.07.18 sit 16.07.18 PV 16.07.18 |