| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 4610570012023 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | AMARA TRAVEL |
| Branch | Tirane |
| Category | Transferta per Albafilm 33,640 |
| Amount | 33,640 lekë |
| Invoice description | Qendra Kombetare Kinematografis 1057001-likujd bileta udhetimi urdhprok nr 5/1 dt 02.03.2023 njfit dt 03.03.2023 fat nr 293 dt 293 dt 09.03.2023dt |