| Executed | 15.02.2021 |
|---|---|
| Registered | 12.02.2021 |
| Invoice | 2410570012021 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SCRB & NKNB |
| Branch | Tirane |
| Category | Transferta per Albafilm 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 1057001 Qendra Komb Kinematografise, lik fin proj dok, kesti i pare, kontr nr503 dt31.12.20, vendim kmp 269prot dt 30.07.20, vendim kryetar 269/2 dt 01.07.20, pv kf269/1 prot dt 01.07.20, fat nr1 dt11.02.21 |