| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 3810570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | " A. A. " |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,800,000 |
| Amount | 1,800,000 lekë |
| Invoice description | 604,Qendra Kombetare Kinematografise,financim vendim kmp 468 D 15/12/14,KONTR 106 D 4/3/15 |