| Executed | 13.11.2017 |
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| Registered | 10.11.2017 |
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| Invoice | 9310120152017 |
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| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
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| Beneficiary | ALBAMEDIA |
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| Branch | Tirane |
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| Category |
Materiale per funksionimin e pajisjeve te zyres
29,310 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 29,310 lekë |
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| Invoice description | 1012015 Arkivi Filmit rip print bl mat zyre, urdh prok 8 dt 8.11.17 p.ver 8 dt 8.11.17 fat 3646 8.11.17 ser 54633646 flet hyr 3 dt 9.11.17 |
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