| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 4510570012022 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ARTFILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 16,000,000 |
| Amount | 16,000,000 lekë |
| Invoice description | 1057001 Qendra Kombetare e Kinematografise 2022-pagese finan proj ''ketu vallezohet me hijet'', kesti xhir,kont 64 prot dt 3.2.22, pv Kf 153 prot dt 28.3.22, fat e fiskalizuar 02/22 dt 28.3.22 |