| Executed | 06.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 2510120152017 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 10,480 |
| Amount | 10,480 lekë |
| Invoice description | 1012015 Arkivi Filmit shp internet m mars 2017 urdh prok 25 dt 06.02.17 proc ver 25/1 dt 06.02.2017 kont 25/2 dt 08.02.2017 fat 205066175 dt 31.03.2017 |