| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 4410570012019 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | EREFILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,485,000 |
| Amount | 1,485,000 lekë |
| Invoice description | 1057001 Q.K.Kinematografike 2019 Lik financ projekt kontr 547 dt 14.11.2018 vend 254 dt 21.05.2018 vend kryet 254/1 dt 22.05.2018 |