| Executed | 19.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 4310570012021 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | 90 PRODUCTION |
| Branch | Tirane |
| Category | Transferta per Albafilm 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 1057001 Qendra Komb Kinematografise, pagese financ proj Kadillak e Manaferra,kont financ nr 183 dt 25.3.2019,pv KF 136 dt 2.3.21,konf xhirim 8.8.20,fat fisk 01/2021 dt 17.03.2021 |