| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 1610570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Unspecified 700,000 |
| Amount | 700,000 lekë |
| Invoice description | Qendra komb kinemat financim projekti k 27.2.13 pv 20.10.13 |