| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 17510570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 1,554,737 Transferime korrente per institucionet jo-fitimprurese te huaja This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,554,737 lekë |
| Invoice description | 602,Qendra komb kinemat ,antaresie,ub 437 d 1/12/14,fat 6/11/2014,11000eurox 141lek |