| Executed | 07.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 4610120152013 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 329,520 lekë |
| Invoice description | 1012015 arkivi filmit, paguar kesh, kontr p-070868 dhe ft 1079666946 dt 12.08.2011/117140142 dt 06.04.2012, difernca me akt rakordim dt 06.05.2013, kod klienti TR 2 p 060016070868 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.12.2013 | Arkivi Qendror i Filmit (3535) | MIRTON CEKA | 98,000 |