| Executed | 06.10.2021 |
|---|---|
| Registered | 05.10.2021 |
| Invoice | 16710570012021 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Tunnelfilm |
| Branch | Tirane |
| Category | Transferta per Albafilm 680,000 |
| Amount | 680,000 lekë |
| Invoice description | 1057001 Qendra Komb Kinematografise, pagese financim proj film vizatimor,kont financ 113 dt 17.02.2021,Proces verbal KF nr 342 dt 26.17.2021,fat fisk 28/2021 dt 30.09.2021 |