| Executed | 06.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 2910120152018 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | ALBAELETTRICA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 20,951 |
| Amount | 20,951 lekë |
| Invoice description | 1012015 Arkiv Qend Filmit 2018 bl mat elek u.prok 6 dt 1.3.18 p.ver 6 dt 1.3.18 fat 500147 dt 2.3.18 ser 123039399 fl. hyr 5 dt 2.3.18 shkres per depozitim me vones dt 5.3.18 |