| Executed | 07.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 13610570012022 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1057001 Qendra Kombetare e Kinematografise 2022- pagese blerje lule fat nr 103/2022 dt 31.08.2022 pv emergjente dt 31.08.2022 |