| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 10710570012017 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Pika Pro |
| Branch | Tirane |
| Category | Transferta per Albafilm 146,000 |
| Amount | 146,000 lekë |
| Invoice description | QKKinematografise Lik financ projekti kontr financ 295 dt 25.05.2016 pv 284 dt 10.05.2017 konf prem 24.04.2017 |