| Executed | 14.06.2016 |
|---|---|
| Registered | 13.06.2016 |
| Invoice | 4510120152016 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | SELAJDIN LIÇENJI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1012015 Arkivi Filmit shpenzim riparim ndertese, up.dt20.05.2016,pv 20.05.2016,fature nr.11/70128261 |