| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 13110570012018 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | MIGEL LILE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 49,250 |
| Amount | 49,250 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise Bl materiale elektrike up 15 dt 21.06.2018 pv 25.06.2018 fat 55382826 nr 77 fh 9 dt 26.06.2018 |