| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 15010570012017 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | EURO FILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,117,500 |
| Amount | 1,117,500 Albanian lekë |
| Invoice description | 1057001 QKKinematografise Lik financ proj art shkurter kontr vazhd 566 dt 12.12.2016 pv 345 dt 03.07.2017 |