| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 7310570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 30,243 |
| Amount | 30,243 lekë |
| Invoice description | Qendra komb kinemat bileta avioni up 30.4.14 njf 2.5.2014 f 5.5.2014 |