| Executed | 28.07.2015 |
|---|---|
| Registered | 27.07.2015 |
| Invoice | 12110570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Endri Dani |
| Branch | Tirane |
| Category | Transferta per Albafilm 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 604,Qendra Kombetare Kinematografise, FTESA, VENDIM KMP 76 D 29/2/15, VENDIM 80 D 23/2/15, FAT 3 D 15/5/15 S 1117353 |