| Executed | 12.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 24310570012017 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | AGRON SALKU |
| Branch | Tirane |
| Category | Transferta per Albafilm 88,666 |
| Amount | 88,666 lekë |
| Invoice description | QKKinematografise Lik financ Bllkan film vend 336 dt 29.06.2017 prev 28.06.2017 fat 4424299 nr 683 dt 09.10.2017 |