| Executed | 05.02.2021 |
|---|---|
| Registered | 04.02.2021 |
| Invoice | 1610570012021 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ERA FILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,800,000 |
| Amount | 1,800,000 lekë |
| Invoice description | 1057001 Qendra Komb Kinematografise, pagese financim proj Pika e Ujit,kont financ 79 dt 01.02.21,vendim keshilli miratim proj nr 375 dt 16.10.20,vend kryetari nr 376/2 ,pv KF nr 366 dt 12.10.20,kf 376/1,fat fiskalizuar 2/2021 dt 02.02.2021 |