| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 8610570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | PRESTIGE SERVICE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 227,265 |
| Amount | 227,265 lekë |
| Invoice description | Qendra komb kinemat shp trans pv emergjence 30.5.2014 f 2.6.204 nr 934 s 14685087 |