| Executed | 30.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 13010570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 33,222 |
| Amount | 33,222 lekë |
| Invoice description | 602,Qendra komb kinemat BILETA AV,UP 16 D 17/9/14,NJF 26/9/14,FAT 26/9/14 S 7269502 |