| Executed | 22.01.2013 |
|---|---|
| Registered | 22.01.2013 |
| Invoice | 1610570012013 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | NIKO TRENI |
| Branch | Tirane |
| Category | — |
| Amount | 650,000 lekë |
| Invoice description | Qendra Komb.e Kinematografise fin projekti k 17.1.13 vkm 7.6.12 |