| Executed | 07.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 4810570012013 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | S.A.E. TRIMEX |
| Branch | Tirane |
| Category | — |
| Amount | 1,587,000 lekë |
| Invoice description | Qendra Komb.e Kinematografise fin projekti kv 13.7.2011 pv 4.3.13 |