| Executed | 14.05.2018 |
|---|---|
| Registered | 11.05.2018 |
| Invoice | 10110570012018 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | PROJEKT - SXHJ |
| Branch | Tirane |
| Category | Transferta per Albafilm 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise Lik projekt festival kontr financ 238 dt 08.05.2018 vend bordi 204 dt 19.04.2018 pv 201 dt 16.04.2018 |