| Executed | 06.06.2022 |
|---|---|
| Registered | 03.06.2022 |
| Invoice | 7110570012022 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | "MAKU" |
| Branch | Tirane |
| Category | Transferta per Albafilm 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 1057001 Qendra Kombetare e Kinematografise, lik Fin proj festiv ''Ani Fest2021'', Kont financ 275 dt 31.5.21, konf zhv dt 16.8.22, relac dt 20.1.22, pv k financ 293prot dt 17.5.22, fat 1/2022 dt 26.5.22 |