| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 16710570012022 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | "MAKU" |
| Branch | Tirane |
| Category | Transferta per Albafilm 640,372 |
| Amount | 640,372 lekë |
| Invoice description | 1057001 Qendra Kombetare e Kinematografise 2022-pagese projekt film fat nr 2/2022 dt 30.09.2022 relacion dt 23.09.2022 kontr nr 308 dt 26.06.2018 vend dt 26.10.221 |