| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 23410570012018 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Ajola Daja |
| Branch | Tirane |
| Category | Transferta per Albafilm 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise Lik projekt art kontr 73 dt 07.02.2018 vend kmp 336 dt 29.06.2017 pv kf 532 dt 02.11.2018 |