| Executed | 22.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 5310570012022 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | AMARA TRAVEL |
| Branch | Tirane |
| Category | Transferta per Albafilm 485,850 |
| Amount | 485,850 lekë |
| Invoice description | 1057001 Qendra Kombetare e Kinematografise, Lik bilete udhetimi Market Canne,Vkm 8096 dt 21.3.1996, Vend kmp 514prot dt 16.11.21, Ubrend 159 dt 31.3.22, Ft 303/22 dt 11.4.22 |