| Executed | 20.02.2017 |
|---|---|
| Registered | 17.02.2017 |
| Invoice | 4010570012017 |
| 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 4 dt 05.02.2017 pv 05.02.2017 fat 138 seri 43040938 fh 3 dt 14 .02.2017 |