| Executed | 30.09.2014 |
|---|---|
| Registered | 30.09.2014 |
| Invoice | 13110570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,040 |
| Amount | 4,040 lekë |
| Invoice description | 602,Qendra komb kinemat ,PRITJE,U 321 D 23/9/14,PROG 322 D 23/9/14,FAT 782 D 24/9/14 S 15509782 |