| Executed | 24.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 7310570012023 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | AMARA TRAVEL |
| Branch | Tirane |
| Category | Transferta per Albafilm 559,905 |
| Amount | 559,905 lekë |
| Invoice description | Qendra Kombetare Kinematografis 1057001-likujd financim projekti Circe fat nr 465/23 dt 14.04.2023 urdh nr 189 dt 13.04.2023 vend nr 507 dt 10.10.2022 vend dt 507/2 dt 14.10.2023kontr financ dt 10.10.2022 |