| Executed | 12.02.2021 |
|---|---|
| Registered | 10.02.2021 |
| Invoice | 2310570012021 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,450,000 |
| Amount | 1,450,000 lekë |
| Invoice description | 1057001 Qendra Komb Kinematografise, pagese finan proj dok Nuk eshte thjesht loje kesti 2, Kontr 460 dt 02.12.2020,pv kf98 prot,dt 08.02.2021, fat nr2 dt09.02.2021 |