| Executed | 20.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 4310570012023 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Transferta per Albafilm 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | Qendra Kombetare Kinematografis 1057001-likujd projekt film artistik Mira financim kontr nr 623 dt 13.12.2022 pv dt 636 dt 23.12.2022, ft 8/22 dt 15.03.2023 |