| Executed | 05.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 8210570012023 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | AMARA TRAVEL |
| Branch | Tirane |
| Category | Transferta per Albafilm 54,480 |
| Amount | 54,480 lekë |
| Invoice description | Qendra Kombetare Kinematografis 1057001-likujd projekt akomodim vend Kmp nr 143 dt 17.03.2023 buxhet nr 143/1 dt 17.03.2023 fat nr 484/23 dt 18.04.2023 |