| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 5210570012023 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Transferta per Albafilm 4,000,000 |
| Amount | 4,000,000 lekë |
| Invoice description | Qendra Kombetare Kinematografis 1057001-likujd projekt film artistik Mira financim pj 3 kontr nr 623 dt 13.12.2022 pv 636 dt 23.12.2022, ft 9/23 dt 3.4.2023 |