| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 21310570012018 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,341,000 |
| Amount | 1,341,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise Lik Proj.Premiera europ. Vendimi KMP 469 dt 05.10.2018 vend. kryet 469/1 dt 05.10.2018 financ.nr.467 dt 01.10.2018 |