| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 11610570012019 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | 90 PRODUCTION |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,290,000 |
| Amount | 1,290,000 lekë |
| Invoice description | 1057001 Q.K.Kinematografike 2019 Lik financim projekt artistik kontr financ 183 dt 25.03.2019 situac 10.06.2019 pv kf 310 dt 10.06.2019 |