| Executed | 20.04.2021 |
|---|---|
| Registered | 16.04.2021 |
| Invoice | 6010570012021 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Eliodor Markja |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,400,000 |
| Amount | 1,400,000 lekë |
| Invoice description | 1057001 Qendra Komb Kinematografise, pagese Fin proj film i shkurter kesti i dyte, Kont 330 dt16.09.20 neni4/2b, Fill xhirimi dt 29.03.2021, Mb xhir 31.03.21, PV kf 203 dt12.04.21, FT 01/21 dt16.04.21 |