| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 11910120152017 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | ÇANAKU |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1012015 Arkivi Filmit bl mat ndertimi u.prok 22 dt 26.12.17 p.ver per bl te vogla 22 dt 26.12.17 fat 101 dt 26.12.17 ser 44719951 f.hyr 17 dt 26.12.17 |