| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 9810120152017 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | Oltjan Dautaj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13,320 |
| Amount | 13,320 lekë |
| Invoice description | 1012015 Arkivi Filmit BL MJETE PESTRIMI UP .9 DT 9.11.2017 PV N9 DT 9.11.2017 FAT 15 DT 9.11.2017 SERI 429001165 FH 4 DT 10.11.2017 |