| Executed | 07.02.2017 |
|---|---|
| Registered | 06.02.2017 |
| Invoice | 2510570012017 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | MEXHIT DENGU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 58,000 |
| Amount | 58,000 lekë |
| Invoice description | QKKinematografise Lik riparim makine up 2 dt 31.01.2017 pv 01.02.2017 fat 00082101 |