| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 16910570012018 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per Albafilm 158,993 |
| Amount | 158,993 Albanian lekë |
| Invoice description | 1057001 Qend Komb Kinematografise Lik shp udhetimi 1247 eur urdher 411 dt 30.08.2018 autorizim 11.09.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.09.2018 | Qendra Kombtare e Kinematografise (3535) | AMARA TRAVEL | 526,080 |
| 11.09.2018 | Qendra Kombtare e Kinematografise (3535) | EURO FILM | 540,000 |