| Executed | 16.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 6710570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 207,519 |
| Amount | 207,519 lekë |
| Invoice description | Qendra komb kinemat dieta vendim 20.3.2014 aut 21.3.2014 euro 1477 me kurs 140.5 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.04.2014 | Qendra Kombtare e Kinematografise (3535) | ON FILM PRODUCION | 2,500,000 |