| Executed | 22.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 4210570012017 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Pika Pro |
| Branch | Tirane |
| Category | Transferta per Albafilm 584,000 |
| Amount | 584,000 lekë |
| Invoice description | QKKinematografise financim projekt i animuar "kaini" kesti II ,kont financimi nr 295 dt 25.05.2016 neni 4 proces verbal KF nr 80 dt 30.01.2017 |