| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 7610570012022 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Transferta per Albafilm 208,534 |
| Amount | 208,534 lekë |
| Invoice description | 1057001 Qendra Kombetare e Kinematografise 2022-pagese Financ proj ''80vjetori V.P'', vend KMP 212prot dt 10.5.22, vend kr 212/2 prot dt 10.5.22, kf 212/1 dt 10.5.22, fat 1672/2022 dt 2.6.2022 |