| Executed | 27.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 3210570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Transferta per Albafilm 500,710 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 500,710 lekë |
| Invoice description | 602-Qendra Kombetare Kinematografise qera pavioni,3.531,7 euor me 140.7 lek,vendim K.M.P nr 76 dt 12.02.2015,vendim kryetari nr 80 dt 23.02.02015,kontrate dt 06.02.2015,fat dt 10.02.2015 |