| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 3810120152017 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 51,409 |
| Amount | 51,409 lekë |
| Invoice description | 1012015 Arkivi Filmit blerje mat pune, urdh prok 4 dt 03.05.2017 p.verb 4 dt 05.05.2017 fat SO 46149 dt 10.05.2017 ser 121953794 f.hyr 2 dt 11.05.2017 |