| Executed | 07.02.2022 |
|---|---|
| Registered | 04.02.2022 |
| Invoice | 1410570012022 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Transferta per Albafilm 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 1057001 Qendra Kombetare e Kinematografise 2022-pagese finan proj ''Light fall'', kesti i mbylljes,kont 174 prot dt 15.5.20, pv KF nr 555 prot dt 20.12.21, fat e fiskalizuar 01/22 dt 28.1.22 |