| Executed | 09.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 3310570012022 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SOFILMS |
| Branch | Tirane |
| Category | Transferta per Albafilm 318,904 |
| Amount | 318,904 lekë |
| Invoice description | 1057001 Qendra Kombetare e Kinematografise 2022-pagese finan proj ''Termeti'', mbyllje, kont 245 prot dt 13.7.20, pv KF nr 108 prot dt 2.3.22, fat e fiskalizuar 2/2022 dt 2.3.22 |