| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 7810570012017 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | HELGA DEMNERI |
| Branch | Tirane |
| Category | Transferta per Albafilm 815,400 |
| Amount | 815,400 lekë |
| Invoice description | 1057001 QKKinematografise Lik projekt Kane vend 175 dt 07.03.2017 ,175/1 dt 07.03.2017 preventiv 05.03.2017 fat 35,36,37 dt 10.04.2017 |