| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 1710570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | NIKO TRENI |
| Branch | Tirane |
| Category | Unspecified 620,800 |
| Amount | 620,800 lekë |
| Invoice description | Qendra komb kinemat financim projekti k 17.1.13 pv 16.10.13 |