| Executed | 14.06.2016 |
|---|---|
| Registered | 13.06.2016 |
| Invoice | 4410120152016 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | MIRTON CEKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1012015 Arkivi Filmit shpenzim riparim paisje,up dt08.06.2016, pv f2 dt.08.06.2016, fature nr.24/0000924 |