| Executed | 01.08.2012 |
|---|---|
| Registered | 24.07.2012 |
| Invoice | 11910570012012 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | UNISON |
| Branch | Tirane |
| Category | — |
| Amount | 19,200 lekë |
| Invoice description | 602 Qendra Kombetare e Kinematografise perkthime up 10.7.12 pv 13.7.12 f 16.7.12 s 00543227 |