| Executed | 30.05.2016 |
|---|---|
| Registered | 27.05.2016 |
| Invoice | 12910570012016 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Pika Pro |
| Branch | Tirane |
| Category | Transferta per Albafilm 730,000 |
| Amount | 730,000 lekë |
| Invoice description | QKKinematografise Lik projekti vend 718 dt 07.12.2015 ,718/1 dt 09.12.2015 kontr financ 295 dt 25.05.2016 |