| Executed | 20.02.2017 |
|---|---|
| Registered | 17.02.2017 |
| Invoice | 3910570012017 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ARTFILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 500,000 |
| Amount | 500,000 lekë |
| Invoice description | QKKinematografise Lik financ proj film art kontr vazhd 629 dt 03.11.2015 pv 125 dt 13.02.2017 |