| Executed | 06.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 22910570012019 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ORA FILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 167,552 |
| Amount | 167,552 lekë |
| Invoice description | 1057001 Q.K.Kinematografike 2019 Lik projekt festival kontr financ 549 dt 23.09.2019 pv 650 dt 01.11.2019 |