| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 7810570012019 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Transferta per Albafilm 149,000 |
| Amount | 149,000 lekë |
| Invoice description | 1057001 Q.K.Kinematografike 2019 Lik projekt kontr vazhd 488 dt 11.10.2018 pv 96 dt 05.02.2019 konf 12.11.2018 |