| Executed | 03.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 3610570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Unspecified 516,708 |
| Amount | 516,708 lekë |
| Invoice description | Qendra komb kinemat paga shkurt nr 9;9 lp 03.03.2014 |