| Executed | 07.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 5910120152015 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | BOIKEN VERLI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1012015 ARKIVI FILMIT Sherbim riparim fotokopje UP 8 dt.10.06.15 pcv 10.06.15 ft.63 dt.19.06.15 |