| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 28310570012017 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Transferta per Albafilm 205,113 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 205,113 Albanian lekë |
| Invoice description | QKKinematografise Pagese EFP 1525 eur vend KMP 512 dt 05.10.2017 vend kryet 512/1 dt 10.10.2017 fat nr 1 nentor 2017 |