| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 10110570012017 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | FILTERFILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 4,950,000 |
| Amount | 4,950,000 lekë |
| Invoice description | 1057001 QKKinematografise Lik financ projekti kontr financ 273 dt 05.05.2017 vend 244/1 dt 24.04.2017 pv 237 dt 18.04.2017 |