| Executed | 27.11.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 21410570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Transferta per Albafilm 500,000 |
| Amount | 500,000 lekë |
| Invoice description | Qendra Kombetare Kinematografise Financ projekt filmi kontr 254/1 dt 18.11.2015 pv 703 dt 26.11.2015 vend 673 dt 16.11.2015 |