| Executed | 03.07.2017 |
|---|---|
| Registered | 30.06.2017 |
| Invoice | 13910570012017 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | HELGA DEMNERI |
| Branch | Tirane |
| Category | Transferta per Albafilm 110,290 |
| Amount | 110,290 lekë |
| Invoice description | 1057001 QKKinematografise Lik financ projekti bileta udhetimi 820 eur vend 321 dt 13.06.2017 pv 319 dt 12.06.2017 fat 10538705 |