| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 8810570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | PRESTIGE SERVICE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 4,000 |
| Amount | 4,000 lekë |
| Invoice description | Qendra komb kinemat shp trans pv emergjence 29.5.2014 fat 29.5.2014 s 14685074 |