| Executed | 09.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 13910570012022 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | AUTO-PASION |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 10,911 |
| Amount | 10,911 lekë |
| Invoice description | 1057001 Qendra Kombetare e Kinematografise 2022-pagese blerje bateri fat nr 34663/22 dt 31.08.2022 fh nr 3 dt 30.08.2022 urdh prok nr 8 dt 30.08.2022 |