| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 4110570012022 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ERA FILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 2,232,000 |
| Amount | 2,232,000 lekë |
| Invoice description | 1057001 Qendra Kombetare e Kinematografise 2022- pagese financ proprojekti ,fat nr 7 dt 17.03.2022kontr nr 337 dt 21.09.2020 fat nr 7 dt 17.03.2022 pverbal nr 132 dt 17.03.2021 konfirm premier dt 09.03.2022 |