| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 18310570012020 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | MEXHIT DENGU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 42,100 |
| Amount | 42,100 lekë |
| Invoice description | 1057001 Q.K.KINEMA. 2020 Lik riparim automjeti,up 13 dt 23.11.20,pv dt 24.11.20,fat nr 77 dt 26.11.20 ser 003652 |