| Executed | 24.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 10310570012021 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Transferta per Albafilm 65,490 |
| Amount | 65,490 lekë |
| Invoice description | 1057001 Qendra Komb Kinematografise, pagese finan film artistik, kesti i mbylljes,kont 81 dt 03.02.2020,pv KF nr 292 dt 14.06.2021,fat e fiskalizuar 7 dt 21.06.2021 |