| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 17710120152019 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | SELDI ZENELAJ |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 19,600 |
| Amount | 19,600 lekë |
| Invoice description | 1012015,Arkivi qendror shpenz materiale kompjuteri fat nr 509 dt 11.09.2019 seri 79137319 fhyrje nr 16 dt 12.12.2019 urdh prok nr 13/1 dt 27.08.2019 |