| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 13610570012018 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | "MAKU" |
| Branch | Tirane |
| Category | Transferta per Albafilm 675,000 |
| Amount | 675,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise Lik projekt film vizatimor kest 1 kontr 308 dt 26.06.2018 vend bordi 232 dt 07.05.2018 vend kryet 232/1 dt 09.05.2018 pv 229 dt 04.05.2018 |