| Executed | 09.03.2018 |
|---|---|
| Registered | 08.03.2018 |
| Invoice | 010120152018 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 58,320 |
| Amount | 58,320 lekë |
| Invoice description | 1012015 Arkiv Qend Filmit 2018 sherb korniza druri u.prok 8 dt 28.2.18 p.ver 8 dt 28.2.18 fat 50 dt 28.2.18 ser 60032858 f.hyr 5 dt 2.3.18 |