| Executed | 13.06.2016 |
|---|---|
| Registered | 13.06.2016 |
| Invoice | 139102570012016 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 94,520 |
| Amount | 94,520 lekë |
| Invoice description | QKKinematografise Lik bileta udhetimi up 9 dt 03.06.2016 fo 03.06.2016 njfit 08.06.2016 fat 35916046 nr 45 urdh 300 dt 30.05.2016 |