| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 15810570012018 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | MEXHIT DENGU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 53,800 |
| Amount | 53,800 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise Lik riparim makine up 19 dt 09.08.2018 pv 10.08.2018 fat 000199 nr 62 |