| Executed | 07.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 13010570012022 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | PROJEKT - SXHJ |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,050,000 |
| Amount | 1,050,000 lekë |
| Invoice description | 1057001 Qendra Kombetare e Kinematografise 2022- pagese projekt festival fat nr 10/22 dt 13.08.2022 kontr nr 342/1 dt 08.06.2022 vend kmp dt 08.06.2022 |