| Executed | 05.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 7210570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | EREFILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 198,300 |
| Amount | 198,300 lekë |
| Invoice description | Qendra komb kinemat finan projekti k 18.1.2014 pv 31.1.2014 |