| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 17110570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ALTEREA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 602,Qendra komb kinemat ,BL,UP 20 D 5/11/13,FAT 11 D 13/11/14 S 16351511,FH 11 D 12/11/14 |