| Executed | 20.01.2015 |
|---|---|
| Registered | 20.01.2015 |
| Invoice | 310570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Transferta per Albafilm 331,818 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 331,818 lekë |
| Invoice description | 604,Qendra Kombetare Kinematografise, bienal 2015, vendim 417 d 12/11/14,kon vazh 24/11/14,fat 1/1/15,2345eurox141.5lek5 |