| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 21110570012019 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | AMARA TRAVEL |
| Branch | Tirane |
| Category | Transferta per Albafilm 117,030 |
| Amount | 117,030 lekë |
| Invoice description | 1057001 Q.K.Kinematografike 2019 Lik financ projekt bordi vend KMP 591 dt 10.10.2019 pv kf 591/1 dt 10.10.2019 fat 80380301 nr 301 dt 17.10.2019 |