| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 5810570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | NIKO TRENI |
| Branch | Tirane |
| Category | Transferta per Albafilm 141,200 |
| Amount | 141,200 lekë |
| Invoice description | Qendra komb kinemat finan projekti k 17.1.2014 PV 31.12.2013 |