| Executed | 11.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 2310570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 143 |
| Amount | 143 Albanian lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025, diference pag stende EFM Berlin 2025, urdh nr 28/1 dt 04.02.25,fat 2025-10384 dt 02.01.25, kursi 1 eur=102 lek |