| Executed | 07.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 15910570012016 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 72,150 |
| Amount | 72,150 lekë |
| Invoice description | QKKinematografise Lik detergjente up 12 dt 28.06.2016 pv 01.07.2016 fat 34989402 fh 4 dt 04.07.2016 |