| Executed | 10.08.2015 |
|---|---|
| Registered | 10.08.2015 |
| Invoice | 13710570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | PROJEKT - SXHJ |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,170,000 |
| Amount | 1,170,000 lekë |
| Invoice description | 604,Qendra Kombetare Kinematografise,fin projekt anifest rozafa 2015, kontr 430 d 3/8/15, vendim 143 d 23/3/15, vendim 177 d 31/3/15 |