| Executed | 04.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 19610570012018 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | A.F.C. |
| Branch | Tirane |
| Category | Transferta per Albafilm 191,257 |
| Amount | 191,257 Albanian lekë |
| Invoice description | 1057001 Qend Komb Kinematografise Lik projekt BFM hotel kontr 204 dt 19.04.2018 pv 200 dt 19.04.2018 vend kryet 204/1 dt 19.04.2018 pv 200 dt 19.04.2018 fat 65306917 nr 65306917 dt 02.10.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.10.2018 | Qendra Kombtare e Kinematografise (3535) | GECI | 229,500 |