| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 19110570012020 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | MIGEL LILE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 92,100 |
| Amount | 92,100 lekë |
| Invoice description | 1057001 Q.K.KINEMA. 2020 Lik blerje materiale elektrike,up 15 dt 27.11.20, pv dt 1.12.20, fat nr 182 dt 02.12.2020 ser 92946069,fh 5 dt 2.12.20 |