| Executed | 12.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 17310570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | EURO FILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 111,000 |
| Amount | 111,000 lekë |
| Invoice description | 604,Qendra Kombetare Kinematografise Financ.projekt afar shkurter konf financ 53 dt 29.01.2015 pv 464 dt 01.09.2015 rel perf 16.06.2015 |