| Executed | 07.02.2022 |
|---|---|
| Registered | 04.02.2022 |
| Invoice | 1310570012022 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SPIRO NINO |
| Branch | Tirane |
| Category | Transferta per Albafilm 198,660 |
| Amount | 198,660 lekë |
| Invoice description | 1057001 Qendra Kombetare e Kinematografise 2022-pagese finan proj Elena, kesti i mbylljes,kont 722 prot dt 3.12.19, pv 475 prot dt 28.12.21, fat e fiskalizuar 04/22 dt 1.2.22 |