| Executed | 28.05.2018 |
|---|---|
| Registered | 25.05.2018 |
| Invoice | 5710120152018 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | ALBAELETTRICA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 18,816 |
| Amount | 18,816 lekë |
| Invoice description | 1012015 Arkiv Qend Filmit 2018 bl mat elek u.prok 13 dt 15.5.18 p.ver me vl te vogel, 13 dt 16.5.18 fat 500344 dt 18.5.18 ser 206612307 fl hyr 7 dt 18.5.18 |