| Executed | 20.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 17910570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | 90 PRODUCTION |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,700,000 |
| Amount | 1,700,000 lekë |
| Invoice description | Qendra Kombetare Kinematografise Financ projekt aristik kontr 392 dt 23.10.2015 pv 580 dt 15.10.2015 |