| Executed | 12.10.2016 |
|---|---|
| Registered | 11.10.2016 |
| Invoice | 21610570012016 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 260,113 |
| Amount | 260,113 lekë |
| Invoice description | QKKinematografise Lik kancelari up 20 dt 03.10.2016 njfit 06.10.2016 fat 119865572 fh 5 dt 10.10.2016 |