| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 10110120152017 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,120 |
| Amount | 21,120 lekë |
| Invoice description | 1012015 Arkivi Filmit BL ALKOLI UP 12 DT 10.11.2017PV 5 DT 10.11.2017 FAT 17791 DT 13.11.2017 SERI 55033338 FH 7 DT 13.11.2017 |