| Executed | 05.10.2020 |
|---|---|
| Registered | 02.10.2020 |
| Invoice | 13610570012020 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | MEXHIT DENGU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 54,300 |
| Amount | 54,300 lekë |
| Invoice description | 1057001 Q.K.KINEMA. 2020 Lik riparim automjeti,up 11 dt 22.09.2020,pv dt 23.9.20,fat nr 67 dt 25.09.20 ser 003652 |