| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 2410570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Unspecified 503,438 |
| Amount | 503,438 lekë |
| Invoice description | Qendra komb kinemat paga janar nr 9;9 lp 03.02.2014 |