| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 10710570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | MAJLINDA LLESHI |
| Branch | Tirane |
| Category | Sherbime te tjera 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 602,Qendra Kombetare Kinematografise,PERKTHIM, UP 11 D 24/6/15, PV 24/6/15, FAT 35 D 27/6/15 S 20660585 |