| Executed | 25.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 22210570012018 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise Lik Riparim fotokopje Up.23 dt 12.10.18 pv.16.10.18 fat 1095 dt 22.10.18 seria 60791215 nr regj.36 dt 16.01.2018 |