| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 5110570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | DIGIT-ALB SHA |
| Branch | Tirane |
| Category | Transferta per Albafilm 3,644,700 |
| Amount | 3,644,700 lekë |
| Invoice description | 604,Qendra Kombetare Kinematografisepag projekt "Pritja" kesti 2 kont.404 dt.30.10.14 pcv 123 dt.16.03.15 |