| Executed | 06.11.2015 |
|---|---|
| Registered | 05.11.2015 |
| Invoice | 19210570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ARTFILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 3,500,000 |
| Amount | 3,500,000 lekë |
| Invoice description | Qendra Kombetare Kinematografise Lik financim projekt filmi kontr 629 dt 03.11.2015 pv 628 dt 02.11.2015 |