| Executed | 06.11.2015 |
|---|---|
| Registered | 05.11.2015 |
| Invoice | 18510570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | MEXHIT DENGU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 26,900 |
| Amount | 26,900 lekë |
| Invoice description | Qendra Kombetare Kinematografise Lik riparim makine up 20 dt 28.10.2015 pv 29.10.2015 fat 0008819 nr 147 |