| Executed | 27.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 14610570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | 90 PRODUCTION |
| Branch | Tirane |
| Category | Transferta per Albafilm 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | 604, Qendra komb kinemat finan projekti vendim kmp 365 d 15/10/14,vendim kryetari 391 d 23/10/14,kon 392 d 23/10/14,pv 346 d 3/10/14 |