| Executed | 22.04.2016 |
|---|---|
| Registered | 21.04.2016 |
| Invoice | 102102570012016 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | EURO FILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,320,000 |
| Amount | 1,320,000 lekë |
| Invoice description | QKKinematografise Fin projekt Film Moter e Vella kontr financ 226 dt 20.04.2016 vend 718 dt 07.12.2015 ,198 dt 11.04.2016 pv 702 dt 20.11.2015 |