| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 5310570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 17,253 |
| Amount | 17,253 lekë |
| Invoice description | 604,Qendra Kombetare Kinematografisepag tel Shkurt 2015 ft.719453600 dt.28.02.156 kl.310001699108 |