| Executed | 07.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 4810570012022 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | AMARA TRAVEL |
| Branch | Tirane |
| Category | Transferta per Albafilm 134,258 |
| Amount | 134,258 lekë |
| Invoice description | 1057001 Qendra Kombetare e Kinematografise, Lik bilete udhetimi, Vend kmp 514prot dt 16.11.21, Ubrend 159 dt 31.3.22, Ft 293/22 dt 4.4.22 |