| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 2510570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Unspecified 9,880 |
| Amount | 9,880 lekë |
| Invoice description | Qendra komb kinemat paga me kontrate sh 29.1.2014 1;1 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.02.2014 | Qendra Kombtare e Kinematografise (3535) | ON FILM PRODUCION | 11,000,000 |