| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 5510570012019 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | 1057001 Q.K.Kinematografike 2019 Shp per kurore pv emergj 11.02.2019 fat 71138848 nr 743 dt 09.02.2019 |