| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 12810570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | A.K.F. PETROLEUM |
| Branch | Tirane |
| Category | Karburant dhe vaj 114,700 |
| Amount | 114,700 lekë |
| Invoice description | 602, Qendra komb kinemat ,UP 15 D 8/9/14,NJF 18/9/14,FAT 332 D 19/9/14 S 15135533,FH 7 D 19/9/14 |