| Executed | 16.09.2015 |
|---|---|
| Registered | 16.09.2015 |
| Invoice | 15810570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | "MAKU" |
| Branch | Tirane |
| Category | Transferta per Albafilm 636,000 |
| Amount | 636,000 lekë |
| Invoice description | 602,Qendra Kombetare Kinematografise,FINANCIM FILMI " SARAH" KONTR 473 D 4/9/15, VENDIM 427 D 24/11/14, PV 424/1 D 19/11/14 |