| Executed | 07.02.2022 |
|---|---|
| Registered | 04.02.2022 |
| Invoice | 1710570012022 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ARTFILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 1057001 Qendra Kombetare e Kinematografise 2022-pagese finan proj ''ketu vallezohet me hijet'', kesti pergatitor,kont 64 prot dt 3.2.22, pv Kf 483 prot dt 19.10.21, fat e fiskalizuar 01/22 dt 3.2.22 |