| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 12310570012019 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | AMARA TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 131,760 |
| Amount | 131,760 lekë |
| Invoice description | 1057001 Q.K.Kinematografike 2019 Lik bileta udhetimi up 7 dt 17.06.2019 fo 17.06.2019 njfit 18.06.2019 fat 72165642 nr 642 dt 19.06.2019 |