| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 11710120152017 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,850 |
| Amount | 59,850 lekë |
| Invoice description | 1012015 Arkivi Filmit shp bl materiale u.prok 16 dt 12.12.17 p.ver me bl te vogel 16 dt 12.12.17 fat 10 dt 14.12.17 fl.hyr 11 dt 14.12.17 |