| Executed | 31.10.2019 |
|---|---|
| Registered | 30.10.2019 |
| Invoice | 22010570012019 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Transferta per Albafilm 2,610,000 |
| Amount | 2,610,000 lekë |
| Invoice description | 1057001 Q.K.Kinematografike 2019 Lik financ projekti dokumentar kontr financ 641 dt 28.10.2019 vend KMP 591 dt 10.10.2019 pv 10.10.2019 vend kryet 591/2 dt 11.10.2019 |