| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 5710570012019 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | MEXHIT DENGU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 44,620 |
| Amount | 44,620 lekë |
| Invoice description | 1057001 Q.K.Kinematografike 2019 Shp riparim makine up 2 dt 27.02.2019 pv 28.02.2019 fat 003726 nr 8 dt 04.03.2019 |