| Executed | 24.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 16810570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 2,840 |
| Amount | 2,840 lekë |
| Invoice description | 602, Qendra komb kinemat ,pagese komision i transfertes se USH 166 dt 20.11.14 kuote per EAVE 20eu*142leke |