| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 12910570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | "ARBIN-06" |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 36,510 |
| Amount | 36,510 lekë |
| Invoice description | 602, Qendra komb kinemat ,mat pastr,up 14 d 8/9/14,njf 22/9/14,fat 164,165 d 24/9/14 s 16143099,100,fh 8 d 24/9/14 |