| Executed | 19.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 180105700120141 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ARTFILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,866,000 |
| Amount | 1,866,000 lekë |
| Invoice description | 604, Qendra komb kinemat finan ,FINANCIM FILM KONTR 454 D 9/12/14,VENDIM KMP 365 D 15/10/14,VENDIM KRYETARI 448 D 5/12/14,PV 348 D 23/10/14 |