| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 20610570012018 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ONE EXPLORER |
| Branch | Tirane |
| Category | Transferta per Albafilm 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise Projekti Streha Reve Vendimi i KMP nr.469 dt 10.10.2018 Vendimi Kryet. nr.469/1 dt 10.10.2018 Prev.Kom.Financ.467 dt 01.10.2018 fat 43 dt 10.10.2018 seria 51938195 |