| Executed | 16.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 20810570012018 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | MEDIAVISION |
| Branch | Tirane |
| Category | Transferta per Albafilm 14,000,000 |
| Amount | 14,000,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise Lik projekt fes artis.kesti i xhirimit Klara Beninit Kont.431 dt 11.09.2018 neni pika 4 Konfirmim i xhirimit dt 15.10.2018 Proc.Verbal 15.10.2018 |