| Executed | 06.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 21110570012023 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | AMARA TRAVEL |
| Branch | Tirane |
| Category | Transferta per Albafilm 41,080 |
| Amount | 41,080 lekë |
| Invoice description | 1057001 Qendra Kombetare Kinematografis -shp udhetimi, U P nr 12 dt 21.11.2023, ft of dt 23.11.2023, nj ft 23.11.2023, ft 1417/23 dt 24.11.2023 |