| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 4010570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ALTION MEMUSHI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Qendra komb kinemat sh up 28.2.14 pv 3.3.2014 |