| Executed | 09.09.2021 |
|---|---|
| Registered | 08.09.2021 |
| Invoice | 14910570012021 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | "MAKU" |
| Branch | Tirane |
| Category | Transferta per Albafilm 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1057001 Qendra Komb Kinematografise, pagese financim projekti Anifest,kont financ 275 dt 31.5.21,vendim KMP 245 dt 12.5.21,pv KF 245/1 dt 12.5.21,konfirm finac 243 dt 11.5.21,fat 1/2021 dt 16.07.2021 |