| Executed | 16.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 14910570012022 |
| 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 ''Gjiro 22 Rozafa 22'' kesti i pare, kont finan 394 prot 18.7.22, vend KMP 342prot dt 8.6.22, fat 10/2022 dt 13.8.22 |