| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 28810570012016 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 34,000 |
| Amount | 34,000 lekë |
| Invoice description | QKKinematografise Lik materiale zyre up 27 dt 20.12.2016 pv 21.12.2016 fat 43040656 fh 10 dt 22.12.2016 |