| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 17410570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 18,800 |
| Amount | 18,800 lekë |
| Invoice description | 602,Qendra komb kinemat ,BILETA,UP 23 D 24/11/14,NJF 26/11/14,FAT 4180 D 26/11/14 S 19005630 |