| Executed | 15.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 2210570012012 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | MAKU |
| Branch | Tirane |
| Category | — |
| Amount | 1,200,000 lekë |
| Invoice description | 604 Qendra Kombetare e Kinematografise. finc porjekt "puthjet etnike "kontr 47 dt 26.1.2012 neni 4 pika 2a PV KF 187 dt 4.6.10,vendim KMP 175 dt 31.5.10,vendim kryet 447 dt 1.12.11 |