| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 28310570012019 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | "MAKU" |
| Branch | Tirane |
| Category | Transferta per Albafilm 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 1057001 Q.K.Kinematografike 2019 Lik financ festival kontr 549 dt 23.09.2019 pv 733 dt 05.12.2019 situac 11.12.2019 |