| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 24610570012021 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | EREFILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,166,200 |
| Amount | 1,166,200 lekë |
| Invoice description | 1057001 Qendra Komb Kinematografise, Financim veper Bastuni , kont. financ. 211 dt 06.06.20 kont. dep. 11.11.21 , pv. 487/1 dt 26.10.2021 konf. premier 20.12.2021 fat e fiskalizuar 2/2021 dt 18.12.2021 |