| Executed | 17.08.2015 |
|---|---|
| Registered | 14.08.2015 |
| Invoice | 14110570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 83,120 |
| Amount | 83,120 lekë |
| Invoice description | 602-Qendra Kombetare Kinematografise bileta,up nr 14 dt 06.08.2015,njoftim fit dt 12.08.2015,fat nr 414 d t12.08.2015,seri 6479121 |