| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 10210120152017 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | PETRAQ PECANI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,700 |
| Amount | 4,700 lekë |
| Invoice description | 1012015 Arkivi Filmit KORNIZA POSTERI UP 13 DT 15.11.2017 PV 5 DT 15.11.2017 FAT 663 DT 15.11.2017 SERI 54216565 FH 8 DT 15.11.2017 |