| Executed | 07.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 11110120152017 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | ARKAD ILIJAZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 22,800 |
| Amount | 22,800 lekë |
| Invoice description | 1012015 Arkivi Filmit, riparim kondicioner, UP n 11/1 dt 7.11.17, PV n 11/1 dt 7.11.17, ft n 107 dt 7.11.17, seri 43015907 |