| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 112101570012017 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1057001 QKKinematografise Lik riparim printer up 9 dt 11.04.2017 pv 23.03.2017 fat 43059333 nr 333 |