| Executed | 19.01.2015 |
|---|---|
| Registered | 19.01.2015 |
| Invoice | 210570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | 90 PRODUCTION |
| Branch | Tirane |
| Category | Transferta per Albafilm 10,300,000 |
| Amount | 10,300,000 lekë |
| Invoice description | 604,Qendra Kombetare Kinematografise, pagese financim proj gold kesti dyte, kon vazh 392 d 23/10/14,pv 21 d 12/1/15 |