| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 19710570012019 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ELINDA MORINA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1057001 Q.K.Kinematografike 2019 Lik bl goma up 19 dt 27.09.2019 pv 27.09.2019 fat 13666332 nr 17 dt 01.10.2019 fh 7 dt 01.10.2019 |