| Executed | 19.05.2016 |
|---|---|
| Registered | 19.05.2016 |
| Invoice | 11910570012016 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Migrimi - Transferimet korrente jashte 8,108,058 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,108,058 lekë |
| Invoice description | QKKinematografise Pagese antaresimi Euroimage urdh 111 dt 10.02.2016 58268 eur fat FE2016ALB |