| Executed | 12.02.2018 |
|---|---|
| Registered | 09.02.2018 |
| Invoice | 2510570012018 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Ajola Daja |
| Branch | Tirane |
| Category | Transferta per Albafilm 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise Lik proj artist kontr financ 73 dt 07.02.2018 vend 336 dt 29.06.2017 |