| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 4510120152017 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | T. T |
| Branch | Tirane |
| Category | Shpenzime per aktivitete sociale per personelin 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1012015 Arkivi Filmit sherbim pritje urdh prok 5 dt 25.05.2017 p.verb 5 dt 25.05.2017 fat 2 dt 26.05.2017 |