| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 11210570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | T & D |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 13,950 |
| Amount | 13,950 lekë |
| Invoice description | 602,Qendra Kombetare Kinematografise,PRITJE, UB 367 D 26/6/15, PROGRAM 367/1 D 26/6/15, FAT 229 D 27/6/15 S 23212281 |