| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 26210570012019 |
| 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 | 1057001 Q.K.Kinematografike 2019 Lik financ fil art kontr 717 prot 02.12.2019 vend kmp 701 prot 22.11.2019 kf 696 dt 21.11.2019 |