| Executed | 24.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 1810570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Unspecified 40,323 |
| Amount | 40,323 lekë |
| Invoice description | Qendra komb kinemat dieta sh 03.12.2013 euro 281 me kurs 143.5 |