| Executed | 08.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 20510570012017 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | HELGA DEMNERI |
| Branch | Tirane |
| Category | Transferta per Albafilm 86,080 |
| Amount | 86,080 lekë |
| Invoice description | QKKinematografise Lik bileta udhetimi per projektin Euroimage vend 321 dt 13.06.2017 640 euro vend kryet 321/1 dt 13.06.2017 pv 319 dt 12.06.2017 urdh 444 dt 30.08.2017 fat 10538709 nr 9 |