| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 26510570012019 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SPIRO NINO |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,890,000 |
| Amount | 1,890,000 lekë |
| Invoice description | 1057001 Q.K.Kinematografike 2019 Lik financ projekt art kontr financ 722 dt 03.12.2019 vend kmp 590 dt 10.10.2019 pvkf 590/1 dt 10.10.2019 |