| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 10010120152017 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,600 |
| Amount | 7,600 lekë |
| Invoice description | 1012015 Arkivi Filmit BL TONERI UP 11 DT 9.11.2017 PV 5 DT 9.11.2017 FAT 2044 DT 10.11.2017 SERI 54193744 FH 6 DT 10.11.2017 |