| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 1010570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | EREFILM |
| Branch | Tirane |
| Category | Unspecified 1,084,700 |
| Amount | 1,084,700 lekë |
| Invoice description | Qendra komb kinemat finan projekti k 18.1.2013 pv 27.3.13 |