| Executed | 12.02.2021 |
|---|---|
| Registered | 10.02.2021 |
| Invoice | 2110570012021 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Tunnelfilm |
| Branch | Tirane |
| Category | Transferta per Albafilm 560,000 |
| Amount | 560,000 lekë |
| Invoice description | 1057001 Qendra Komb Kinematog,lik finan proj arbereshet ,mbyllje, Fat nr 13/2021 dt 08.02.2021,kont financ nr283 dt 10.08.2020, kontr depozite nr2016 dt 01.02.2021,pv kf 96 dt 8.2.21,relac dt 02.02.2021 |