| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 4210570012019 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Transferta per Albafilm 550,000 |
| Amount | 550,000 lekë |
| Invoice description | 1057001 Q.K.Kinematografike 2019 Lik financ artistik kontr vazhd 256 dt 04.05.2016 pv 143 dt 02.03.2019 |