| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 10610570012019 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | EURO FILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,106,000 |
| Amount | 1,106,000 Albanian lekë |
| Invoice description | 1057001 Q.K.Kinematografike 2019 Lik financ projekt.art.Rrefime te nje vrasesi kesti i II kont.326 dt 03.07.18 pv.230 dt 02.05.19 konf.situac 29.05.2019 |