| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 8310570012019 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ARBAN PEQINI |
| Branch | Tirane |
| Category | Transferta per Albafilm 237,500 |
| Amount | 237,500 lekë |
| Invoice description | 1057001 Q.K.Kinematografike 2019 Lik bileta udhetimi vend KMP 492 dt 12.10.2018 prev 483 dt 10.10.2018 fat 13234210 nr 7 dt 02.05.2019 |