| Executed | 06.11.2015 |
|---|---|
| Registered | 05.11.2015 |
| Invoice | 18610570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | "MAKU" |
| Branch | Tirane |
| Category | Transferta per Albafilm 450,000 |
| Amount | 450,000 lekë |
| Invoice description | Qendra Kombetare Kinematografise Lik financim projekti filmi kontr 622 dt 02.11.2015 vend 511,511/1 dt 22.09.2015,14.10.2015 pv 506 dt 18..09.2015 |