| Executed | 13.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 5310570012017 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | C.A.A. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 34,000 |
| Amount | 34,000 lekë |
| Invoice description | QKKinematografise Lik bl goma up 7 dt 06.03.2017 pv 06.03.2017 fat 43749275 nr 275 |