| Executed | 20.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 4210570012023 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | LISSUS MEDIA |
| Branch | Tirane |
| Category | Transferta per Albafilm 4,947,500 |
| Amount | 4,947,500 lekë |
| Invoice description | Qendra Kombetare Kinematografis 1057001-likujd financim film artistik fat nr 4/23 dt 20.02.2023 kontr nr 86 dt 09.02.2023 konfirmim dt 13.02.2023 |