| Executed | 24.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 182180012022 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | AMARA TRAVEL |
| Branch | Tirane |
| Category | Transferta per Albafilm 338,130 |
| Amount | 338,130 lekë |
| Invoice description | 1057001 Qendra Kombetare e Kinematografise 2022- pagese bilete akomodim fat nr 1146/22 dt 19.10.2022 urdh nr 531 dt 18.10.2022 vend nr 507 dt 10.10.2022 pv dt 504 dt 10.10.2022 |