| Executed | 04.06.2021 |
|---|---|
| Registered | 02.06.2021 |
| Invoice | 8710570012021 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | EREFILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 3,495,800 |
| Amount | 3,495,800 lekë |
| Invoice description | 1057001 Qendra Komb Kinematografise, pagese projekt film art Legjenda e Bastunit,kesti 2, kont financ 211 dt 06.06.2020,proc verbal KF nr 220 dt 26.4.21,konf xhirimi dt 19.5.21,fat fisk 1/2021 dt 18.5.21 |