| Executed | 07.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 16610120152018 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 63,280 |
| Amount | 63,280 Albanian lekë |
| Invoice description | 1012015 Arkiv Qend Filmit 2018 blerje fat nr.925 dt 21.12.2018 seri 71774925 uprok nr 41 dt 21.12.2018 |