| Executed | 28.04.2016 |
|---|---|
| Registered | 27.04.2016 |
| Invoice | 105102570012016 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | MEXHIT DENGU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 21,400 |
| Amount | 21,400 lekë |
| Invoice description | QKKinematografise Lik sherb majeti up 7 dt 18.04.2016 pv 19.04.2016 fat 0008175 nr 94 |