| Executed | 20.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 4110570012023 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ERA FILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 12,000,000 |
| Amount | 12,000,000 lekë |
| Invoice description | Qendra Kombetare Kinematografis 1057001-likujd projekt film artistik pike uje financim fat nr 2/23 dt 13.03.2023 kontr nr 615 dt 07.12.2022 kf nr 641 dt 29.12.2022 |