| Executed | 07.02.2019 |
|---|---|
| Registered | 06.02.2019 |
| Invoice | 3310570012019 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | MEDIAVISION |
| Branch | Tirane |
| Category | Transferta per Albafilm 3,700,000 |
| Amount | 3,700,000 lekë |
| Invoice description | 1057001 Q.K.Kinematografike 2019 Lik projekt art kontr 431 dt 11.09.2018 pv 94 dt 04.02.2019 situac 04.02.2019 |