| Executed | 05.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 8010120152015 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | HIDRO KONSTRUKSION 5 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1012015 Arkivi i Filmit Bojatisje riparime muresh Up 01.09.15 pv 01.09.15 sit 09.09.15 fat 32 dt 09.09.15 |