| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 7510570012017 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | 90 PRODUCTION |
| Branch | Tirane |
| Category | Transferta per Albafilm 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1057001 QKKinematografise Lik financ projekti kontr financ 215 dt 04.04.2017 vend 545 dt01.12.2016 vend kryet 545/1 dt 09.12.2016 |