| Executed | 01.02.2023 |
|---|---|
| Registered | 30.01.2023 |
| Invoice | 810570012023 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ARTFILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 3,800,000 |
| Amount | 3,800,000 lekë |
| Invoice description | Qendra Kombetare Kinematografis 1057001-likujd projekt film artistik fat nr 1/23 dt6 19.01.2023 pv dt 29.12.2022 kontr nr 64 dt 03.02.2022 |