| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 5510570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | MEDIAVISION |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,301,500 |
| Amount | 1,301,500 lekë |
| Invoice description | Qendra komb kinemat finan projekti k sht 19.11.11 pv 28.3.2014 |