| Executed | 03.02.2014 |
|---|---|
| Registered | 31.01.2014 |
| Invoice | 2310570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | "MAKU" |
| Branch | Tirane |
| Category | Unspecified 625,200 |
| Amount | 625,200 lekë |
| Invoice description | Qendra komb kinemat financim projekti k 26.1.2012 pv 18.9.2012 |