| Executed | 11.09.2020 |
|---|---|
| Registered | 10.09.2020 |
| Invoice | 11810570012020 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ORA FILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 1057001 Q.K.KINEMA. 2020 Lik financ projekt festivali,kontrate nr 319 dt 10.09.2020,vendim kmp nr 287 dt 11.8.20,pv nr 281 dt 7.8.20 |