| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 24810570012021 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SOFILMS |
| Branch | Tirane |
| Category | Transferta per Albafilm 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 1057001 Qendra Komb Kinematografise, Financim proj.fil.Lugati , kont. financ. 346 dt 02.08.21 pv. kom.financiar.549 dt 17.12.2021 relac. dt. 20.12.2021 fat 5/2021 dt 20.12.2021 |