| Executed | 23.02.2018 |
|---|---|
| Registered | 22.02.2018 |
| Invoice | 3710570012018 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | MIGEL LILE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 42,350 |
| Amount | 42,350 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise Lik materiale elektrike up 3 dt 15.02.2018 pv 15.02.2018 fat 55382769 nr 20 fh 3 dt 19.02.2018 |