| Executed | 14.01.2014 |
|---|---|
| Registered | 10.01.2014 |
| Invoice | 610570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | S.A.E. TRIMEX |
| Branch | Tirane |
| Category | Unspecified 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | Qendra komb kinemat financim projekti k 13.7.2011 konfirmim i premieres 24.10.13 |