| Executed | 14.07.2015 |
|---|---|
| Registered | 13.07.2015 |
| Invoice | 12010570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 14,710 |
| Amount | 14,710 lekë |
| Invoice description | 604,Qendra Kombetare Kinematografise, SIG MAK, UP 12 D 8/7/15, FAT 1638231 D 9/7/15 |