| Executed | 08.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 4610570012018 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ARTFILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 2,870 |
| Amount | 2,870 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise Lik dif financ projekti kontr financ vazhd 629 dt 03.11.2015 pv 514 dt 09.10.2017 kontr depoz 123 dt 27.06.2017 konf prem 15.06.2017 |