| Executed | 26.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 21910570012021 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | 90 PRODUCTION |
| Branch | Tirane |
| Category | Transferta per Albafilm 640,250 |
| Amount | 640,250 lekë |
| Invoice description | 1057001 Qendra Komb Kinematografise, pagese financ proj 'Virgjereshat Shqiptare' ,kont financ nr 79 dt 3.2.2020,pv KF 429 dt 30.09.21,kont depozitimi arkiv 18.10.21,fat fisk 04/2021 dt 18.11.2021 |