| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 7710570012019 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1057001 Q.K.Kinematografike 2019 Shp per kurore pv emergj 03.04.2019 fat 74135602 nr 797 dt 03.04.2019 |