| Executed | 11.03.2016 |
|---|---|
| Registered | 11.03.2016 |
| Invoice | 53102570012016 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Endri Dani |
| Branch | Tirane |
| Category | Transferta per Albafilm 81,000 |
| Amount | 81,000 lekë |
| Invoice description | QKKinematografise Lik projekt vend 131 dt 25.02.2016 fat 10311854 nr 4 |