| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 3010570012018 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Endri Dani |
| Branch | Tirane |
| Category | Transferta per Albafilm 444,000 |
| Amount | 444,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise Lik projekt pavioni i Berlinit katalog vend 537 dt 18.10.2017 vend kryet 537/1 dt 18.10.2017 pv 578 dt 08.11.2017 fat 11827171 dt 12.02.2018 fh 1 dt 13.02.2018 |