| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 4610570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 41,400 |
| Amount | 41,400 lekë |
| Invoice description | Qendra komb kinemat dieta sh 12.3.14lp 17.3.2014 |