| Executed | 12.04.2021 |
|---|---|
| Registered | 09.04.2021 |
| Invoice | 5610570012021 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | 90 PRODUCTION |
| Branch | Tirane |
| Category | Transferta per Albafilm 650,000 |
| Amount | 650,000 lekë |
| Invoice description | 1057001 Qendra Komb Kinematografise, pagese financim proj Virgjereshat Shqiptare, kont nr 79 dt 03.02.2020,pc KF nr 28 dt 12.1.21,fat 03/2021 dt 07.04.2021,situac dt 24.12.20,fat fiskalizuar 01/2021 dt 01.02.2021 |