| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 16210570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ANORIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 95,399 |
| Amount | 95,399 lekë |
| Invoice description | 231, Qendra komb kinemat BL,UP 20 D 5/11/14,NJF 10/11/14,FAT 151 D 11/11/14 ,FH 10 D 11/11/14 |