| Executed | 16.03.2016 |
|---|---|
| Registered | 15.03.2016 |
| Invoice | 57102570012016 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Transferta per Albafilm 120,000 |
| Amount | 120,000 lekë |
| Invoice description | QKKinematografise Lik proj.art. vend 131 dt 25.02.2016 vend kry 131/1 dt 25.02.2016 prev 23.02.2016 fat 31922098 nr 248 |