| Executed | 31.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 5810570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Transferta per Albafilm 331,816 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 331,816 lekë |
| Invoice description | 604,Qendra Kombetare Kinematografise,qera pavioni, vendim kmp 76 d 19/2/15, vendim 80 d 23/2/15, kontr 27/3/15, 2333eurox 140.6lek |