| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 6710570012019 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | 90 PRODUCTION |
| Branch | Tirane |
| Category | Transferta per Albafilm 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1057001 Q.K.Kinematografike 2019 Lik financ artistik vend bordi 254 dt 22.05.2018 vend kryet 254/1 dt 22.05.2018 kontr financ 183 dt 25.03.2019 |