| Executed | 10.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 23210570012021 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ORA FILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1057001 Qendra Komb Kinematografise, Financim projekti Fest. Intern Huan, kont nr 318 dt 08.07.2021 pv. financ. 523 dt 03.12.2021fat nr 34/21 dt 06.12.2021 |