| Executed | 27.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 147105700120141 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 167,760 |
| Amount | 167,760 lekë |
| Invoice description | 602, Qendra komb kinemat terheqje valute 1200 eurox139.8lek terheq mariela zajmi urdheer 395 d 27/10/14 |