| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 16310570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | DIGIT-ALB SHA |
| Branch | Tirane |
| Category | Transferta per Albafilm 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 602, Qendra komb kinemat ,fin projekti,vendim kmp 342 d 3/10/14,vkm 515 d 30/7/14,vendim kry 402 d 29/10/14kontr 404 d 30/10/14 |