| Executed | 29.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 6710570012017 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | HELGA DEMNERI |
| Branch | Tirane |
| Category | Transferta per Albafilm 494,143 |
| Amount | 494,143 lekë |
| Invoice description | 1057001 QKKinematografise F.proj bilet udhetimi ven IKMP nr 175 dt 07.03.2017 vend kryetari 175/1 dt 07.03.2017 u.sherb 199,200 27.03.2017 nr 175/2 dt 7.03.2017 fat 1 dt 24.03.2017 ser 24.03.2017 ser 10538701 kursi euro 1 euro = 137.3 |