| Executed | 25.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 16110570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 35,440 |
| Amount | 35,440 lekë |
| Invoice description | Qendra Kombetare Kinematografise LIk riparim fotokopje up 16 dt 18.09.2015 pv 21.09.2015 fat 21190989 |