| Executed | 21.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 15510570012013 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | TIRANA ELEKTRONIC |
| Branch | Tirane |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | Qendra Komb.e Kinematografise sh up 1.11.13 pv 4.11.13 f 6.11.13 |