| Executed | 09.02.2017 |
|---|---|
| Registered | 08.02.2017 |
| Invoice | 3310570012017 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Endri Dani |
| Branch | Tirane |
| Category | Transferta per Albafilm 643,800 |
| Amount | 643,800 lekë |
| Invoice description | QKKinematografise Lik projekt Berlin 2017 vend 513 dt 14.11.2016 vend kryet 513/1 dt 15.11.2016 kontr finanac 14.11.2016 fat 10311900 nr 40 dt 07.02.2017 |