| Executed | 30.05.2016 |
|---|---|
| Registered | 27.05.2016 |
| Invoice | 13210570012016 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Endri Dani |
| Branch | Tirane |
| Category | Transferta per Albafilm 54,000 |
| Amount | 54,000 lekë |
| Invoice description | QKKinematografise Lik projekti vend 198 dt 11.04.2016 ,198/1 dt 12.04.2016 fat 10311864 nr 13 |