| Executed | 10.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 4610120152015 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | AL-TEK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012015 ARKIVI FILMIT riparim kondicioneri UP 6 dt.01.06.15 pcv 3 dt.01.06.15 rap.perfundimtar 01.06.15 ft.124 dt.02.06.15 |