| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 810120152013 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | MANUSHAQE HOXHA |
| Branch | Tirane |
| Category | — |
| Amount | 95,000 lekë |
| Invoice description | Arkivi Filmit, 1012015 riparim aparature kompresori,up 1 dt 01.02.13, pv/3/4 dt 01.02.13 fatur 7 dt 11.02.12 |