| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 20310570012019 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | MIGEL LILE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 96,780 |
| Amount | 96,780 lekë |
| Invoice description | 1057001 Q.K.Kinematografike 2019 Lik bl materiale elektrike up 24 dt 04.10.2019 pv 30.09.2019 fat 80616026 nr 23 dt 10.10.2019 fh 14 dt 14.10.2019 |