| Executed | 16.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 19410570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 155,877 |
| Amount | 155,877 lekë |
| Invoice description | 231, Qendra komb kinemat , ORENDI, UP 27 D 10/12/14,NJF 16/12/14,FAT 14 D 19/12/14 S 18243964,FH 15 D 19/12/14, USH E HARUAR PA HEDHUR SIPAS UDJEZIMIT MIN FIN |