| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 19310570012019 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | "MAKU" |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,890,000 |
| Amount | 1,890,000 lekë |
| Invoice description | 1057001 Q.K.Kinematografike 2019 Lik financ festival kontr financ 549 dt 23.09.2019 vend bordi 535 dt 16.09.2019 kf 534 dt 16.09.2019 |