| Executed | 15.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 83321150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | TIRANA FILM INSTITUTE |
| Branch | Gjirokaster |
| Category | Shpenzime per aktivitete sociale per personelin 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster .Shpenzime per aktivitetin"Open Cinema", fatura nr 9, nr serial 75683759 dt. 07.09.2020.Kontrata nr. 5853/2,dt. 17.07.2020. |