| Executed | 30.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 16310570012022 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Eliodor Markja |
| Branch | Tirane |
| Category | Transferta per Albafilm 270,592 |
| Amount | 270,592 lekë |
| Invoice description | 1057001 Qendra Kombetare e Kinematografise 2022- pagese projekt filmi fat nr 18/22 dt 26.09.2022 kontr nr 330 dt 16.09.2020 pv nr 484 dt 19.09.2022 relacion dt 28.02.2022 |