| Executed | 30.04.2014 |
|---|---|
| Registered | 30.04.2014 |
| Invoice | 7010570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 2,940 |
| Amount | 2,940 lekë |
| Invoice description | Qendra komb kinemat sh up 23.4.2014 pv 23.4.2014 f 24.4.2014 |