| Executed | 08.09.2020 |
|---|---|
| Registered | 04.09.2020 |
| Invoice | 11410570012020 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Transferta per Albafilm 2,300,000 |
| Amount | 2,300,000 lekë |
| Invoice description | 1057001 Q.K.KINEMA. 2020 Lik projekt art kontrate 174 dt 15.05.2020 pv KF 307 dt 01.09.2020, konfirmim dt 22.8.20 |