| Executed | 11.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 23210570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Transferta per Albafilm 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | Qendra Kombetare Kinematografise Lik projekt artistik kontr financ 723 dt 09.12.2015 vend 573 dt 13.10.2015 ven 4731/1 dt 14.10.2015 |