| Executed | 23.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 20310570012023 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SAER PRODUCTION |
| Branch | Tirane |
| Category | Transferta per Albafilm 260,000 |
| Amount | 260,000 lekë |
| Invoice description | 1057001-Qendra Kombetare Kinematografis likujd projekt film artistik 4 Stinet, kontr nr 325 dt 08.08.2023, financim fat nr 8/23 dt 13.11.2023, pv Kf nr 414 dt 09.11.2023 |