| Executed | 11.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 10010570012023 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ARTFILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 3,100,000 |
| Amount | 3,100,000 lekë |
| Invoice description | Qendra Kombetare Kinematografis 1057001-likujd projekt film artistik fat nr 2/23 dt 08.05.2023 pv konfirmim premiere dt.26.03.2023, kontr nr 64 dt 03.02.2022 |