| Executed | 28.05.2018 |
|---|---|
| Registered | 25.05.2018 |
| Invoice | 5810120152018 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 13,700 |
| Amount | 13,700 lekë |
| Invoice description | 1012015 Arkiv Qend Filmit 2018 bl korniza u.prok 12 dt 15.5.18 p.ver 12 dt 15.5.18 fat 123 dt 15.5.18 ser 60032931 fl hyr 6 dt 15.5.18 |