| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 9410570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Transferta per Albafilm 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Qendra komb kinemat finan projekti ALBANIA FILM COMMISION,KONTR 97 D 27/2/13,PV I KF 209 D 4/6/14 |