| Executed | 07.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 17010570012021 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ERA FILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 1057001 Qendra Komb Kinematografise, pagese financim proj Pika e Ujit,kont financ 79 dt 01.02.21,vendim keshilli proj nr 375 dt 16.10.20,pv KF nr 289 dt 08.06.2021,relacion dt 8.6.2021,fat 1 dt 4.10.21 |