| Executed | 30.04.2015 |
|---|---|
| Registered | 30.04.2015 |
| Invoice | 6810570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Transferta per Albafilm 2,200,000 |
| Amount | 2,200,000 lekë |
| Invoice description | 604,Qendra Kombetare Kinematografise,financim vendim kmp 468 d 15/12/14, kontr 254 d 29.4.15 pv 247 dt 28.4.15 |