| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 14810570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 4,700 |
| Amount | 4,700 lekë |
| Invoice description | 602, Qendra komb kinemat bl,terheq cek mariela zajmi ,urdher 18 d 22/10/14,fat 82 d 22/10/14 |