| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 7410570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Organizatat nderkombetare te tjera 3,275,725 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,275,725 lekë |
| Invoice description | Qendra komb kinemat trans kesti 2-te euro 23303 me kurs 140.3 sh 2205 18.2.2014 sh 6.3.2014 |