| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 5910570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Udhetim i brendshem 32,480 |
| Amount | 32,480 lekë |
| Invoice description | Qendra komb kinemat DIETA PROG 26.3.2014 F 30.3.2014 |