| Executed | 21.01.2013 |
|---|---|
| Registered | 15.01.2013 |
| Invoice | 310570012013 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | S.A.E. TRIMEX |
| Branch | Tirane |
| Category | — |
| Amount | 4,783,000 lekë |
| Invoice description | Qendra Komb.e Kinematografise fin projekti kv 13.7.2011 pv 3.7.2012 |