| Executed | 04.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 2810570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | TEATER TV STUDIO |
| Branch | Tirane |
| Category | Unspecified 1,118,000 |
| Amount | 1,118,000 lekë |
| Invoice description | Qendra komb kinemat finan projekti k 03.4.13 pv 10.10.13 |