| Executed | 17.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 17710570012022 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ARTFILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 1057001 Qendra Kombetare e Kinematografise 2022- pagese finanim projekti fat nr 3/2022 dt 11.10.2022 pv dt 11.10.2022 kontr nr 64 dt 03.02.2022 |