| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 8110570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Transferime korrente per institucionet jo-fitimprurese te huaja 11,002,542 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,002,542 lekë |
| Invoice description | 605,Qendra Kombetare Kinematografise,anetaresim euroimazh 2015, urdher 278 d 25/5/15, fat shkurt 2015, 77690eurox141.3 lek |