| Executed | 31.08.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 12610570012022 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Tunnelfilm |
| Branch | Tirane |
| Category | Transferta per Albafilm 340,000 |
| Amount | 340,000 lekë |
| Invoice description | 1057001 Qendra Kombetare e Kinematografise 2022-pagese finan proj ''Gilgameshi'', kont financ 113 dt 17.2.2021, pv KF 429 prot dt 9.8.2022, rap dt 10.8.2022, fat 15/2022 dt 29.8.2022 |