| Executed | 24.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 19410570012017 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | PROJEKT - SXHJ |
| Branch | Tirane |
| Category | Transferta per Albafilm 70,000 |
| Amount | 70,000 lekë |
| Invoice description | QKKinematografise Lik projekt kontr fianc 285 dt 10.05.2017 pv 425 dt 17.08.2017 konf 29.05.2017 |