| Executed | 06.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 11210570012016 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Transferta per Albafilm 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | QKKinematografise Lik financ fl art kontr financ 256 dt 04.05.2016 vend 243 dt 28.04.2016 vend 243/1 dt 29.04.2016 pv 241 dt 27.04.2016 |