| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 9910120152017 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | Oltjan Dautaj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1012015 Arkivi Filmit BL LLAMPA UP .10 DT 9.11.2017 PV 5 DT 9.11.2017 FAT 16 DT 9.11.2017 SERI 4290011665 FH 5 DT 10.11.2017 |