| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 4110570012019 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Endri Dani |
| Branch | Tirane |
| Category | Transferta per Albafilm 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1057001 Q.K.Kinematografike 2019 Lik projekt Pavioni i Berlinit vend KMP 492 dt 12.10.2018 vend kryet 492/1 dt 12.10.2018 pv 483 dt 10.10.2018 fat 3 dt 04.02.2019 |