| Executed | 05.02.2016 |
|---|---|
| Registered | 05.02.2016 |
| Invoice | 25102570012016 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,000 |
| Amount | 3,000 lekë |
| Invoice description | QKKinematografise Lik riparim fotokopje up 4 dt 25.01.2016 pv 26.01.2016 fat 23896943 |