| Executed | 09.09.2021 |
|---|---|
| Registered | 08.09.2021 |
| Invoice | 14510570012021 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ORA FILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 1057001 Qendra Komb Kinematografise, pagese financ proj Festivali Te Drejtat e Njeriut,kontrate nr 318 dt 06.07.2021,pv KF 245/1 dt 12.5.21,vendi KMP 245 dt 12.5.21,fat 4/2021 dt 01.09.2021 |