| Executed | 19.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 6410120152018 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | ALBAELETTRICA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 4,600 |
| Amount | 4,600 lekë |
| Invoice description | 1012015 Arkiv Qend Filmit 2018 bl mat elek u.prok 16 dt 5.6.18 p,ver 16 dt 5.6.18 fat 500429 dt 8.6.18 ser 206619132 fl hyr 9 dt 8.6.18 |